Powder Mountain Sign Plan Amendment

Address:
6521 N Powder Mountain Road, Eden, UT, 84310
Project Type:
Design Reviews
Sub Type:
Design Reviews
Created By:
Created On:
11/7/2024
Project Status:
Accepted
Status Date:
11/8/2024
File Number:
DR 2024-07
Project Manager

Application

Sundown Ski Lift Sign replacement- project valuation is $1000

Property Address
6521 N Powder Mountain Road
Eden, UT, 84310

Property Owner
Brooke Hontz
435-640-1941
bhontz@powdermountain.com

Representative
Rick Everson
801-897-4880
reverson@powdermountain.com

False
DRR-1
N/A
0
N/A
N/A
N/A
Not Applicable
Not Applicable
Not Applicable
6521 N Powder Mountain Road
Representative, Rick Everson

Parcel Number
220010037 - 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
Engineered Plans
Landscaping Plan
Narrative
Original Narrative.pdf 11/7/2024
Notice of Decision
Other
Outdoor Lighting Plan
Planning Staff Report
Revision De minimis Approval_Signed Staff Report.pdf 11/14/2024
Signage Plan
Site Plan
Original Trail Map Sign at Sundown Lift.pdf 11/7/2024
Uncategorized Documents

Comments

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Tammy Aydelotte - 11/8/2024

Planning will have a signed approval for this request Tuesday, 11/12.

Marta Borchert - 11/8/2024

Invoice created once 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.

Planning Review

Approved

Weber County Planning Tammy Aydelotte 11/14/2024
Fire - DM

Approved

Weber Fire District Daniel Mortensen 11/11/2024

Followers

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

Name Date Added
Options
Tammy Aydelotte 11/7/2024
Marta Borchert 11/7/2024
Rick Everson 11/7/2024
Alec Hansel 11/8/2024
Daniel Mortensen 11/8/2024
Tiffany Snider 11/7/2024
Jared Taylor 11/8/2024
David Reed Weber Fire District 11/8/2024
Tucker Weight 11/8/2024
Greg Wright 11/8/2024

Payments

List of all invoices tied to project.

22146 Paid 300.00 Receipt