NA-American Tower Asset Sub, LLC-Conditional Use Permits

Address:
676 N 7100 E, Huntsville, UT, 84317 9655
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
3/7/2022
Project Status:
Accepted
Status Date:
3/14/2022
File Number:
CUP 2022-04
Project Manager

Application

ATC 310318 - Verizon equipment upgrade on an existing commercial cell tower. There will be no change to tower height or compound size.

Property Address
676 N 7100 E
Huntsville, UT, 84317 9655

Property Owner
American Tower Asset Sub, LLC NA
205-545-5908
kbutler@craftongroup.com

Representative
Kaitlin Butler
205-545-5908
kbutler@craftongroup.com

False
0
Representative, Kaitlin Butler

Parcel Number
210080029 - County Map

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Document Name Date Uploaded
Options
Building renderings
Easement documents
Engineered Plans
Original 310318 - Construction Drawings.pdf 3/7/2022
Geologic hazards study
Geotechnical report
Landscaping Plan
Narrative
Notice of decision
Revision Notice of Decision.pdf 4/14/2022
Other
Original 310318 - Conditional Use Permit Application.pdf 3/7/2022
Original 310318 - Structural Analysis Report.pdf 3/7/2022
Permits issued
Planning staff report
Signage Plan
Site Plan
Original 310318 - Site Plan.pdf 3/7/2022
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Engineering Review

Approved

Weber County Engineering Tucker Weight 4/1/2022
Fire

Approved

Weber Fire District David Reed Weber Fire District 3/14/2022

Followers

All followers will be notified of new documents, comments, and reviews to the project.

Name Date Added
Options
Marta Borchert 3/7/2022
Steve Burton 3/7/2022
Kaitlin Butler 3/7/2022
David Reed Weber Fire District 3/14/2022
Tucker Weight 3/14/2022

Payments

List of all invoices tied to project.

13739 Paid 250.00 Receipt