Owen-Peggy-Conditional Use Permits

Address:
4311 West 1200 South, West Weber, UT, 84404
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
6/19/2025
Project Status:
Accepted
Status Date:
6/24/2025
File Number:
CUP 2025-09
Project Manager

Application

Add a 6' microwave dish plus required supporting equipment to existing tower

Property Address
4311 West 1200 South
West Weber, UT, 84404

Property Owner
Peggy Owen
402-209-7175
dkofford@coal-creek.com

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

False
C-1
0
Not Applicable
Not Applicable
Not Applicable
Representative, Douglas L 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
Original SL01312 - narrative for zoning.pdf 6/19/2025
Notice of decision
Other
Original SL01312A Crown Weber Baugh (UTAH) MW ADD PRELIM CD 05-27-25.pdf 6/19/2025
Permits issued
Planning staff report
Signage Plan
Site Plan
Original SL01312A Crown Weber Baugh (UTAH) MW - Site Plan.pdf 6/19/2025
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Marta Borchert - 6/24/2025

Invoice created, once the fee is paid, the 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.

Engineering Review

Approved

Weber County Engineering Tucker Weight 6/30/2025
Fire-AL

Approved

Weber Fire District Austin Larsen 6/24/2025

Followers

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Name Date Added
Options
Tammy Aydelotte 6/19/2025
Marta Borchert 6/19/2025
Alec Hansel 6/24/2025
Doug Kofford 6/19/2025
Austin Larsen 6/24/2025
Daniel Mortensen 6/24/2025
Tiffany Snider 6/19/2025
Jared Taylor 6/24/2025
David Reed Weber Fire District 6/24/2025
Tucker Weight 6/24/2025
Greg Wright 6/24/2025

Payments

List of all invoices tied to project.

25564 Paid 250.00 Receipt