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HomeMy WebLinkAboutDRB090042design Review B~ ACTION FOI ~nwrroePn¢ conKrurair oEVE~ow.~~T Department of Community Development 75 South Frontage Road, Vail, Colorado 81657 te1:970.479.2139 fax: 970,479.2452 web: www.vailgov.cvm Project Name: RESTROOM BUILDING Project Description: CHAIR 8 RESTROOM BUILDING -NEW Participants: OWNER VAIL CORP 02/24/2009 C/0 VAIL RESORTS DEV CO PO BOX 959 AVON CO 81620 APPLICANT VAIL ASSOCIATES, INC.-BRIAN 02/24/2009 PO BOX 7 VAIL CO 81657 DRB Number: DR6090042 Phone: 970-331-5937 Project Address: 600 LIONSHEAD MALL VAIL Location: CHAIR 8 Legal Description: Lot: 2 Block: Subdivision: LIONSHEAD 6TH Parcel Number: 2101-072-2000-1 Comments: BOARD/STAFF ACTION Motion By: Action: STAFFAPP Second By: Vote: Date of Approval: 03/25/2009 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. Cond: CON0010601 The applicant shall revise the plans to eliminate the proposed ski lockers. Planner: Bill Gibson DRB Fee Paid: $20.00 General Information: This application is for all changes to approved plans prior to Certificate of Occupancy. An ap- plication for Design Review cannot be accepted until atl required information is received by the Community Development Department. Design review approval expires one year from the date of approval, unless a building permit is issued and construction commences. Submittal Requirements: 1. Three (3) Copies of all pertinent approved plans will illustrated, labeled changes 2. Joint Properly Owner Written Approval Letter, if applicable Fee: $20 Single Family Duplex Multi-Family X Commercial Description of the Request: ~ ~e~ ~~--~ ~ Physical Address: Gbib LIINSli~l9 D iMAti~ Parcel Number: '~1D'~ - D~~ - ?~00 - ~ (Contact Eagle Co. Assessor at 970-328-8640 for parcel no.) Property Owner: Mailing Address: tb 3o x 9,S % Ay~o~/, G o $/G~ ~ Phone: 303 -~fr S-/o~y Owner's Signature: Primary Contact/ Owner Representative: ~~~ ~iL~1~/~ Mailing Address: ~9,N~' E-Mail: ~( ~`f~, ~ V1-1 ~CSo~crS . C.d~~ Fax: Phone: ~~py-~dr'S-/o7y r-. •~-~`I r.- For Office Use Qnly: Cash_ CC: Vi / MC Last 4 CC # ~_ Auth # Check # Fee Paid: _ {r 20 .°D Received From: Meeting Date: DRB No.: Planner: ~ Project No: /c..~ ~ Zoning: Land Use: Location of the Proposal: Lot: Block: Subdivision: Application for Design Review Changes to Approved Plans PROPOSED MATERIALS Building Materials Tvue of Material Roof ~ S~+Mtt.T SH~iN yG ~S Siding ~S/rN G~A'S~cl6~, Other Wall Materials Fascia Soffits Windows Window Trim Doors Door Trim Hand or Deck Rails Flues Flashing Chimneys Trash Enclosures Greenhouses Retaining Walls Exterior Lighting Other Notes: Please specify the manufacturer's name, the color name and number and attach a color chip t d t 1 LIONSHEAD RESTROOM PLAN CHANGES • Reduced Building Footprint • East Elevation -added locker area and eliminated fixed door and windows • North Elevation -expanded paver section • West Elevation - No change • South Elevation -added ski storage door, relocated window at shop, expanded paver landing, added door to emergency restroom • Roof -Asphalt singles ~~ /~S S ~ u~ TOWN OF VAIL, COLORADO Statement Statement Number: 8090000191 Amount: $20.00 02/24/200901:30 PM Payment Method:Credit Crd Init: LC Notation: credit card Kyle Griffith ----------------------------------------------------------- Permit No: DRB090042 Type: DRB-Chg to Appr Plans -------------- Parcel No: 2101-072-2000-1 Site Address: 600 LIONSHEAD MALL VAIL Location: CHAIR 8 Total Fees: $20.00 This Payment: $20.00 Total ALL Pmts: $20.00 Balance: $0.00 ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---------- -------------------- - DR 00100003112200 DESIGN REVIEW FEES ----------- 20.00