HomeMy WebLinkAboutB14-0042 REV2 permit and receipt NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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TT?WN OF VA/[I..'.
Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
COMBINATION BLDG PERMIT Permit #: B14-0042
Project #: PRJ13-0699
Job Address: 1265 N FRONTAGE RD W VAIL Applied.....: 03/20/2014
Location......: LION'S RIDGE APT; BLDG 1; TIMBER RIDGE Issued. . . : 10/10/2014
Parcel No....: 210312129002
OWNER TOWN OF VAIL 03/20/2014
75 S FRONTAGE RD W
VAI L
CO 81657-5043
APPLICANT GORMAN & COMPANY INC. 03/20/2014 Phone: 608-835-3223
200 N. MAIN ST.
OREGON
W I 53575
License: C000003896
CONTRACTOR GORMAN GENERAL CONTRACTORS L 09/05/2014 Phone: 608-835-7099
GARY J GORMAN
200 N MAIN ST
OREGON
W I 53575
License: C000003923
CONTACT JOHN GUENTHER, SUPERINTENDEN 09/09/2014 Phone: 970-445-0518
GORMAN & COMPANY INC.
Description:
BUILDING 1: 16 units - removal of 9 Timber Ridge building
and constructions of 114 units MF housing and associated
parking in 4 buildings.
Occupancy: R-2 Type Construction: VB Valuation: $4,365,504.00
«.....................................,....,..............,.,.....,.........,...,. FEE SUMMARY ,...,,......._............_..,.............,......_,.............,,..........,...
Building Permit-----------> $17,894.65 Bldg Plan Check----------> $11,631.52 Use Tax Fee-----------------------> $87,110.08
Electrical Permit---------> $2,553.00 Elec Plan Check-----------> $1,659.45 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $6,580.00 Mech Plan Check---------> $1,645.00 Additional Fees--------------------> $50.00
Plumbing Permit--------> $3,300.00 Plmb Plan Check---------> $825.00 Recreation Fee--------------------> $0.00
Investigation-----------------------> $0.00
Will Call------------------------------> $20.00
TOTAL PERMIT FEES--------------> 133,268.70
� Payments-------------------------------> 133,268.70
BALANCE DUE------------------------> $0.00
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DECLARATIONS
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 town's 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.
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: 614-0042 Address: 1265 N FRONTAGE RD W VAIL
Owner: TOWN OF VAIL Location: LION'S
RIDGE APT; BLDG 1; TIMBER RIDGE
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Cond: 1
(FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY
WORK CAN BE STARTED.
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REQUIRED INSPECTIONS AND STATUSES
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Permit#: 614-0042 Address: 1265 N FRONTAGE RD W VAIL
Owner: TOWN OF VAIL Location: LION'S
RIDGE APT; BLDG 1; TIMBER RIDGE
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Item: 00010 BLDG-FOOTING
Item: 00020 BLDG-Foundation/Steel
Item: 00210 PLMB-Underground
Item: 00021 PLAN-ILC Foundation Plan
Item: 00120 ELEC-Rough
Item: 00140 ELEC-Misc.
Item: 00200 MECH-Rough
Item: 00220 PLMB-Rough/D.W.V.
Item: 00230 PLMB-Rough/Water
Item: 00240 PLMB-Gas Piping
Item: 00260 PLMB-Misc.
Item: 00310 MECH-Heating
Item: 00340 MECH-Misc.
Item: 00410 Special Inspect-progress rept
Item: 00030 BLDG-Framing
Item: 00050 BLDG-Insulation
Item: 00060 BLDG-Sheetrock Nail
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00390 MECH-Final
Item: 00420 Special Inspect-final rept
Item: 00534 PLAN - FINAL C/O
Item: 00090 BLDG-Final
Item: 00540 BLDG-Final C/O
combination permit_012811
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TOWN OF VAIL, COLORADO Statement
*************�*******************+****************************************+***********+*****
Statement Number: R140001700 Amount: $50. 00 10/10/201404 : 10 PM
Payment Method: Check Init: CG
Notation: ck 16969
Gorman & Company
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Permit No: B14-0042 Type: COMBINATION BLDG PERMIT
Parcel No: 2103-121-2900-2
Site Address: 1265 N FRONTAGE RD W VAIL
Location: LION'S RIDGE APT; BLDG 1; TIMBER RIDGE
Total Fees: 133, 268.70
This Payment: $50.00 Total ALL Pmts: 133, 268.70
Balance: $0. 00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
00100003112300, GFPO PLAN CK - project GFP012 50.00
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