HomeMy WebLinkAboutDRB090042design Review B~
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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
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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
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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
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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