Corporation-American Tower-Conditional Use Permits

Address:
4780 Wolf Creek Drive, Ededn, UT, 84310 9651
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
3/17/2025
Project Status:
Accepted
Status Date:
3/20/2025
File Number:
CUP 2025-02
Project Manager

Application

ATC 280216 - AT&T Upgrade

Property Address
4780 Wolf Creek Drive
Ededn, UT, 84310 9651

Property Owner
American Tower Corporation
205-545-5905
scarruthers@craftongroup.com

Representative
Scout Carruthers
205-545-5905
scarruthers@craftongroup.com

False
0
Representative, Scout Carruthers

Parcel Number
223000002 - 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
Original 280216 - Signed CUP - 3.17.25.pdf 3/17/2025
Engineered Plans
Original STAMPED PDF. AT&T MOBILITY @ 280216 LIBERTY UT, UT (14842748_C3_02). Structural Analysis (41.30%).pdf 3/17/2025
Geologic hazards study
Geotechnical report
Landscaping Plan
Narrative
Original 280216 - Project Narrative - 3.17.25.pdf 3/17/2025
Notice of decision
Other
Original 280216 - EFR Letter - 3.17.25.pdf 3/17/2025
Permits issued
Planning staff report
Signage Plan
Site Plan
Original ATT UTL06031 ATC 280216 (14842748) AE(CD).Rev1.pdf 3/17/2025
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Marta Borchert - 3/20/2025

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.

Fire - DM

Approved

Weber Fire District Daniel Mortensen 3/24/2025
Engineering Review

Approved

Weber County Engineering Tucker Weight 3/21/2025

Followers

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

Name Date Added
Options
Tammy Aydelotte 3/17/2025
Marta Borchert 3/17/2025
Scout Carruthers 3/17/2025
Alec Hansel 3/20/2025
Daniel Mortensen 3/20/2025
Tiffany Snider 3/17/2025
Jared Taylor 3/20/2025
David Reed Weber Fire District 3/20/2025
Tucker Weight 3/20/2025
Greg Wright 3/20/2025

Payments

List of all invoices tied to project.

24064 Paid 250.00 Receipt