HomeMy WebLinkAboutfees_receipt_8061_2116-0.pdf PLANNING FEE RECEIPT
TOWN OF VAIL Case # DRB18-0231
Date Printed: 07/10/2018
TOWN OF VAIL - FEES RECEIPT
Planning Summary
Type: Design Review Board (DRB) Submittal Date: 06/04/2018
Subcases: Exterior Alteration
Bond Expire Date:
RA Nelson will be adding air conditioning and fire sprinkler system to units#1-2. This will require a
condensing unit to be placed outside the residential unit. RA Nelson had previously received staff
approval (application DRB18-0077)to place the condensing unit on ground level behind a retaining
wall, but Owner now would like to put the condensing unit on the roof. This location keeps the unit
Description of Work: away from the edge of the building where it could be visible from the street.Also keeps unit away from
penthouse windows.The condensing unit will be adjacent to the proposed condensers for units 3-4,
and 6.All three condensers will be screened with wood to match existing, and placed on vibration
isolators.The line set would run down the elevator core, or the down the stairwell; it would not run
along the face of the building.This application is only for units 1-2.Another General Contractor is
-11••- .. ..• -.II •
Property Information
Address: 44 W MEADOW DR 2 (210107116002 2) Tax ID: 210107116002
Owner: SMITH, MICHAEL S. & IRIS BLUE SPRUCE CAPITAL CORP
Address: 44 W MEADOW DR 1 (210107116001 1) Tax ID: 210107116001
Owner: SMITH, MICHAEL S. & IRIS BLUE SPRUCE CAPITAL CORP
Contacts
Contact Type: Applicant
Company Name: RA Nelson
Full Name: Erik Garcia
Address: 51 Eagle Road#2 Avon, CO 81620
Email: egarcia@ranelson.com
Contact Type: Property Owner
Full Name: SMITH, MICHAEL S. & IRIS BLUE SPRUCE CAI
Address:
Contact Type: Property Owner
Full Name: SMITH, MICHAEL S. & IRIS BLUE SPRUCE CAI
Address:
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 06/04/2018 Credit Card $250.00
Paid By:Web payment-Notes:Transaction ID:40742238761,auth code:004939
FEE TOTAL $250.00
AMOUNT PAID $250.00
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 07/10/2018-3:06:21 PM-Generated by:cgodfrey
1/ 1