PROJECT 1492:
634 W Main St
| Submitted by: | Delta Properties |
| Project type: | Permitted Use |
| Description: | building and parking lot renovation |
| Status: | completed on 9/18/2009 |
Project has been completed.
| Agency | Status | Requirements | Remarks | Checkout Date | Reviewed |
| Zoning | approved | | 1 2 3 4 | 8/28/2009 | 9/1/2009 |
| Traffic Engineering | approved | | | 8/21/2009 | 8/28/2009 |
| Fire | approved | | | 8/26/2009 | 8/28/2009 |
| Engineering | approved | | 1 2 3 4 5 6 7 8 | 8/26/2009 | 9/2/2009 |
| Lighting | approved | | 1 | 8/28/2009 | 9/1/2009 |
| Engineering Mapping | approved | | 1 2 | 8/27/2009 | 8/28/2009 |
Engineering
Note:
Supplementary Condition Completed (was Since the bioretention area does not include an underdrain (due to storm sewer not being readily available for connection) an observation well must be installed per WDNR SOC Standards. This is to monitor water levels in the bioretention area to determine if it is draining/operating correctly. Revise the plans to include the required monitoring well. Submit supplemental sheets to Zoning and Engineering showing the revisions made.)
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Supplementary Condition Completed (was The owner shall obtain a permit to plug each existing sanitary sewer lateral that serves a building that is proposed for demolition prior to final plan sign-off. For each lateral to be plugged the owner shall deposit $1,000 with the City Engineer ($100 of which is a non-refundable deposit for the cost of inspection of the plugging by City staff; and $900 for the cost of City crews to perform the plugging. If the owner elects to complete the plugging of a lateral by private contractor and the plugging is inspected and approved by the City Engineer, the $900 fee shall be refunded to the owner).)
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Supplementary Condition Completed (was Submit PDF's of the final revised plans for Engineering records. Files can be emailed to Tim Troester at ttroester@cityofmadison.com)
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Supplementary Condition Completed (was The stormwater management report needs to be stamped by a P.E. licensed in the State of Wisconsin (a PDF emailed to Tim Troester at ttroester@cityofmadison.com is acceptable for this requirement).)
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Supplementary Condition Completed (was A filled out and signed application for the Erosion Control & Stormwater Management permit needs to be submitted. Copy submitted was not signed by the applicant.)
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Supplementary Condition Completed (was Permit fee for the Erosion Control & Stormwater Managment Permit was figured incorrectly. The are of new impervious needs to be included (this is any new impervious surface, regardless of what it is replacing). Additional fees for this are $5/1000 sf of new impervious area. Currently no permit fees have been submitted.)
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Supplementary Condition Completed (was A signed and notarized original copy (black ink) of the Stormwater Management Agreement must be submitted to City Engineering. This document will be recorded by City Engineering at the Dane County Register of Deeds. )
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Supplementary Condition Completed (was Submit any data files or other computer modeling files used for the stormwater management calculations. Data files can be emailed to Tim Troester at ttroester@cityofmadison.com.)
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Engineering Mapping
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Supplementary Condition Completed (was Submit a PDF of floor plans to Engineering Mapping (Lori Zenchenko - Lzenchenko@cityofmadison.com ) for review and/or development of an approved interior addressing plan for this site. If there are any changes pertaining to the location of a unit, the deletion or addition of a unit, or to the location of the entrance into any unit, (before, during or after construction) the addresses may need to be changed. The interior address plan is subject to the review and approval of the Fire Marshal.)
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Supplementary Condition Completed (was The Applicant shall submit, prior to plan sign-off, a digital CAD file (single file) to the Engineering Program Specialist in the Engineering Division (Lori Zenchenko). The digital CAD file shall be to scale and represent final construction. The single CAD file submittal can be either AutoCAD (dwg) Version 2001 or older, MicroStation (dgn) Version J or older, or Universal (dxf) format and contain the only the following data, each on a separate layer name/level number: a) Building Footprints; b) Internal Walkway Areas; c) Internal Site Parking Areas; d) Other Miscellaneous Impervious Areas (i.e. gravel, crushed stone, bituminous/asphalt, concrete, etc.); e) Right-of-Way lines (public and private); f) All Underlying Lot lines or parcel lines if unplatted; g) Lot numbers or the words “unplatted”; h) Lot/Plat dimensions; i) Street names. All other levels (contours, elevations, etc) are not to be included with this file submittal. NOTE: Email file transmissions preferred Lzenchenko@cityofmadison.com . Include the site address in the subject line of this transmittal. Any changes or additions to the location of the building, sidewalks, parking/pavement during construction will require a new CAD file.)
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Lighting
Note:
Supplementary Condition Completed (was Please send one copy of the cut sheets showing these are full cutoff fixtures.)
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Zoning
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Supplementary Condition Completed (was Show the van accessible access aisle at a minimum width of 8'.)
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Supplementary Condition Completed (was The landscape plan must be stamped by a registered landscape architect.)
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Supplementary Condition Completed (was When calculating landscape points, one cannot use the minimum required trees. Additional landscaping must be added. )
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Supplementary Condition Completed (was Please provide specifications of the proposed bike racks)
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