The BRIDGES -Conditional Use Permits

Address:
4875 E BAILEY LN , EDEN, Eden, UT, 84310
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
3/11/2024
Project Status:
Accepted
Status Date:
4/12/2024
File Number:
CUP 2024-04
Project Manager

Application

amend The Bridges PRUD Conditional Use permit.

Property Address
4875 E BAILEY LN , EDEN
Eden, UT, 84310

Property Owner
The BRIDGES HOLDING COMPANY LLC
801-745-1122
Engineering@evoutah.com

Representative
Eric Householder
801-389-0040
eric@thg-cs.com

False
RE-15
The Bridges at Wolf Creek Resort
0
Representative, Eric Householder

Parcel Number
220060044 - County Map
220060015 - County Map
220060016 - County Map
220060014 - County Map
220060045 - County Map
220170023 - County Map
220060038 - 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
Geologic hazards study
Geotechnical report
Landscaping Plan
Narrative
Original The Bridges.pdf 4/1/2024
Notice of decision
Other
Permits issued
Planning staff report
Signage Plan
Site Plan
Original Bridges - PRUD Submittal - 03.27.24.pdf 4/1/2024
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Marta Borchert - 4/5/2024

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

Reviews

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

Fire - DR

Approved

Weber Fire District David Reed Weber Fire District 4/24/2024

Followers

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

Name Date Added
Options
Tammy Aydelotte 4/12/2024
Marta Borchert 4/1/2024
Bill Cobabe 4/1/2024
Alec Hansel 4/12/2024
Felix Lleverino 4/19/2024
Chad Meyerhoffer 4/12/2024
Tyler Ridley 3/11/2024
Jared Taylor 4/12/2024
David Reed Weber Fire District 4/12/2024
Tucker Weight 4/12/2024
Greg Wright 4/12/2024

Payments

List of all invoices tied to project.

19773 Paid 250.00 Receipt