PROJECT 1510:
2802 Dairy Dr
| Submitted by: | Kenneth F Sullivan Co. |
| Project type: | Permitted Use |
| Description: | parking lot expansion |
| Status: | completed on 10/8/2009 |
Project has been completed.
| Agency | Status | Requirements | Remarks | Checkout Date | Reviewed |
| Zoning | approved | | 1 | 9/18/2009 | 9/24/2009 |
| Traffic Engineering | approved | | 1 | 9/14/2009 | 9/16/2009 |
| Fire | approved | | | 9/17/2009 | 9/17/2009 |
| Engineering | approved | | 1 2 3 | 9/14/2009 | 9/21/2009 |
| Lighting | approved | | 1 | 9/14/2009 | 9/15/2009 |
| Engineering Mapping | approved | | 1 | 9/14/2009 | 9/23/2009 |
Engineering
Note:
Supplementary Condition Completed (was Need more info (proposed cross section or spot elevations within easement)to ensure work within the 30 ft drainage easement does not impede flow.)
Note:
Supplementary Condition Completed (was The Applicant shall submit prior to sign-off, digital PDF files to the Engineering Division (attention: Jeff Benedict, email: jbenedict@cityofmadison.com). The digital copies shall be to scale, and shall have a scale bar on the plan set.PDF submittals shall contain the following information:a) Building footprintsb) Internal walkway areasc) Internal site parking areasd) Lot lines and right-of-way linese) Street namesf) Stormwater management facilitiesg) Detail drawings associated with Stormwater Management Facilities (including if applicable planting plans)The Applicant shall submit to jbenedict@cityofmadison.com prior to plan sign-off, electronic copies of any Stormwater Management files including:a) SLAMM .DAT filesb) RECARGA filesc) TR-55/HYDROCAD/Etc.d) Sediment loading calculationsIf calculations are done by hand or are not available electronically the hand copies or printed output shall be scanned to a PDF file and provided. Storm Water Management Report shall be stamped by a Licensed P.E.)
Note:
Supplementary Condition Completed (was Need notary signed maintenance agreement by owner for the detention basin and rock trench. Contact Jeff Benedict for boilerplate language. The proposed Exhibit A is fine. Best to record a new maintenance agreement that rescinds the existing agreement.)
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Engineering Mapping
Note:
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 The lighting needs better uniformity. The lowest light level on the parking area should not be less than one-fifth of the average light level. Please send one copy of the fixture cut sheets so I can verify the wattage and that these are horizontal cutoff fixtures. Refer to Madison General Ordinance 10.085 if you have any questions.)
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Traffic Engineering
Note:
Supplementary Condition Completed (was "Stop" signs shall be installed at a height of seven (7) feet at all driveway approaches behind the property line and noted on the plan. All directional/regulatory signage and pavement markings on the site shall be shown and noted on the plan. The applicant will need to revise sheet SP-1.1 and submit 4 copies to Traffic Engineering. )
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Zoning
Note:
Supplementary Condition Completed (was Show the required signage at the head of the accessible stalls.)
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