Despain-Nicklaus-Design Reviews

Address:
3991 W 2475 S, Taylor, UT, 84401
Project Type:
Design Reviews
Sub Type:
Design Reviews
Created By:
Created On:
11/27/2023
Project Status:
Withdrawn
Status Date:
12/7/2023
File Number:
DR2023-10
Project Manager

Application

Pole Barn Garage with Living Space

Property Address
3991 W 2475 S
Taylor, UT, 84401

Property Owner
Nicklaus Despain
801-452-1897
despainnick@gmail.com

Representative

--

False
A-1
Mallard Springs
0
16
1.150
Taylor-West Weber Water District
Hooper Irrigation Company
Central Weber Sewer
Owner, Nicklaus Despain

Parcel Number
155950016 - 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 Elevations
Original Roper - Nick Despain (22x64) v2-1.pdf 11/27/2023
Engineered Plans
Landscaping Plan
Narrative
Original Despain Residence Pole Barn Garage with Living Space.pdf 11/27/2023
Notice of Decision
Other
Original Roper - Nick Despain (22x64) - Living.pdf 11/27/2023
Outdoor Lighting Plan
Planning Staff Report
Signage Plan
Site Plan
Original Pole Barn Site Plan Geo Gizmo View.pdf 11/27/2023
Uncategorized Documents

Comments

Have a question? Leave a comment, your comment will be emailed to all project followers.

Marta Borchert - 11/28/2023

Invoice created, application can be accepted for review once the fee is paid

Reviews

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

Engineering Review

Not Approved

Weber County Engineering Tucker Weight 12/18/2023
Jared Taylor - Weber Fire District

Approved

Weber Fire District Jared Taylor 12/5/2023

Followers

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

Name Date Added
Options
Marta Borchert 11/27/2023
Steve Burton 11/27/2023
Nick Despain 11/27/2023
Alec Hansel 11/28/2023
Jared Taylor 11/28/2023
David Reed Weber Fire District 11/28/2023
Tucker Weight 11/28/2023
Greg Wright 11/28/2023

Payments

List of all invoices tied to project.

18333 Paid 560.00 Receipt