Kofford-Doug-Conditional Use Permit

Address:
4311 W 1200 S, West Weber, UT, Weber County, UT, 84404
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
6/12/2025
Project Status:
Accepted
Status Date:
6/17/2025
File Number:
CUP 2025-08
Project Manager

Application

Add one 6' microwave dish to existing tower plus required cables, 2 RFUs and 2 stiff arms to support he MW dish

Property Address
4311 W 1200 S, West Weber, UT
Weber County, UT, 84404

Property Owner
Doug Kofford
385-228-4930
dkofford@coal-creek.com

Representative
Doug Kofford
385-228-4930
dkofford@coal-creek.com

False
C-1
0
Representative, doug kofford

Parcel Number
150550081 - 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 Date Uploaded
Options
Building renderings
Easement documents
Engineered Plans
Geologic hazards study
Geotechnical report
Landscaping Plan
Narrative
Notice of decision
Other
Revision Commscope MC-SA24-B_Ring Mount Standoff-specs.pdf 6/17/2025
Revision HIGHWIND-6-KIT Product specifications.pdf 6/17/2025
Permits issued
Planning staff report
Signage Plan
Site Plan
Time Extension
Water and Wastewater Plan
Uncategorized Documents
Original Ag doc.docx 6/13/2025
Original Ag doc.docx 6/13/2025
Original SL01312 - Site Plam.pdf 6/12/2025
Original SL01312A Crown Weber Baugh (UTAH) MW ADD PRELIM CD 05-27-25.pdf 6/12/2025
Original SL01312 - narrative for zoning.pdf 6/12/2025

Comments

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Marta Borchert - 6/17/2025

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

Reviews

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Fire - DM

Approved

Weber Fire District Daniel Mortensen 6/18/2025

Followers

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Name Date Added
Options
Tammy Aydelotte 6/13/2025
Marta Borchert 6/13/2025
Alec Hansel 6/17/2025
Doug Kofford 6/12/2025
Austin Larsen 6/17/2025
Daniel Mortensen 6/17/2025
Tiffany Snider 6/13/2025
Jared Taylor 6/17/2025
David Reed Weber Fire District 6/17/2025
Tucker Weight 6/17/2025
Greg Wright 6/17/2025

Payments

List of all invoices tied to project.

25439 Paid 250.00 Receipt