HomeMy WebLinkAboutTransmittal_1.pdf Department of Community Development
75 South Frontage Road
TOWN OF VAIL I 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: J Revisions
B14 0429 O Response to Correction Letter
rl attached copy of correction letter
PRJ14 0331 O Deferred Submittal
C Other
Project Street Address:
1183 Cabin Circle
(Number) (Street) (Suite#)
Building/Complex Name: _ Description of Transmittal/List of Changes, Items Attached:
Design revision to exterior guardrail; revision to interior
Applicant Information
non load-bearing walls; door schedule revision
(architect,contractor,owner/owner's rep)
Revised drawings: A1.2, A1.2a, A2.1, A5.2
Contact Name: Scott Turnipseed,AIA
1143 Capitol Street New guardrail detail drawing: 13.6
Address: p
City Eagle State: CO zip: 81631
Contact Name: Glenn Harakal (use additional sheet it necessary)
Contact Phone: 970-471-4310 (cell) -.
Building Permits:
Revised ADDITIONAL Valuations (Labor&Materials)
Contact E-mail: glenn@sstala.com (DO NOT include original valuation)
I hereby acknowledge that I have read this application,filled out Building: $0
in full the information required,completed an accurate plot plan,
and state that all the information as required is correct. I agree to Plumbing: $0
comply with the information and plot plan,to comply with all Town
ordinances and state laws, and to build this structure according Electrical: $0
to the town's zoning and subdivision codes, design review ap-
proved, International Building and Residential Codes and other Mechanical: $0
ordinances of the.Tow applicable thereto.
X Total: $
Owner/Owners-'epresentative Signature (Required) ,
Date Received:
For Office Usr Only:
Fee Paid:
Received From:
Cash Check#
CC: Visa/MC Last 4 CC# exp. date:
Authorization #