HomeMy WebLinkAboutfees_receipt_7513_2116-0.pdfPLANNING FEE RECEIPT
Case # DRB17-0318
Date Printed: 08/07/2017
TOWN OF VAIL - FEES RECEIPT
Planning Summary
Type:Design Review Board (DRB)Submittal Date:07/21/2017
Subcases:Exterior Alteration
Bond Expire Date:
Description of Work:
The Eagle River Water & Sanitation District's (?District?) Vail Solar Conversion - Gold Peak/Tank 3
project consists of converting existing 24 volt solar equipment to 120 volt electric power. The solar
conversion is part of the systematic approach of implementing the design upgrades for the District?s
RTU system. The existing Remote Terminal Unit (RTU) equipment will be connected to the new
electrical services. The upgrades will increase the reliability of the telemetry system and standardize
the equipment throughout the distribution system. In order to construct the new RTU system at the
Gold Peak/Tank 3 site, two 1" new HDPE buried conduit are required to be installed by 360 Civil, Inc.
through the District?s tank parcel and Vail Corp?s parcel in order to connect to the existing electrical
vault located by the magic carpet lift 29. A new electrical service stand will be placed next to the
existing transformers and pull boxes will be installed for the new electrical service. Construction for this
project is anticipated to start August 1st or earlier if possible.
Property Information
Address:590 VAIL VALLEY DR (210108100003)Tax ID:210108100003
Owner:EAGLE RIVER WATER & SANITATION DISTRICT
Contacts
Contact Type:Applicant
Company Name:Eagle River Water & Sanitation District
Full Name:Becky Peterson
Address:846 Forest Road Vail, CO 81657
Email:bpeterson@erwsd.org
Contact Type:Property Owner
Full Name:EAGLE RIVER WATER & SANITATION DISTRICT
Address:
Email:bpeterson@erwsd.org
Planning Fees
Fee Information Account Amount
DRB - Exterior Alteration 001-0000.31122.00 $250.00
Payment Information Date Paid Payment Type Amount
DRB - Exterior Alteration 07/21/2017 Credit Card $250.00
Paid By: Web payment - Notes: Transaction ID: 40211528742 , auth code: 038964
FEE TOTAL $250.00
AMOUNT PAID $250.00
BALANCE DUE $0.00
08/07/2017 - 8:33:17 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657
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