PROJECT 1541:
402 S Gammon Rd
| Submitted by: | Ka, Inc |
| Project type: | Conditional Use |
| Description: | multi-tenant building with outdoor eating |
| Status: | completed on 10/28/2009 |
Project has been completed.
| Agency | Status | Requirements | Remarks | Checkout Date | Reviewed |
| Zoning | approved | | 1 2 | 10/19/2009 | 10/20/2009 |
| Traffic Engineering | approved | | | 10/9/2009 | 10/9/2009 |
| Fire | approved | | 1 | 10/13/2009 | 10/13/2009 |
| Engineering | approved | | 1 2 3 4 5 6 | 10/12/2009 | 10/22/2009 |
| Planning | approved | | 1 | 10/16/2009 | 10/21/2009 |
| Lighting | approved | | 1 | 10/27/2009 | 10/27/2009 |
| Urban Design Commission | approved | | 1 | 10/14/2009 | 10/27/2009 |
| Engineering Mapping | approved | | 1 2 | 10/14/2009 | 10/20/2009 |
Engineering
Note:
Supplementary Condition Completed (was : per comment 3 of the Conditions of Approval Letter: A sanitary sewer access structure for purposes of effluent monitoring shall be constructed at a location approved by the City Engineer. - Upon review of the submitted plans there should be a sanitary sewer access structure added for sampleing purposes (located between the lanterals for the seperate halves of the proposed building).)
Note:
Supplementary Condition Completed (was Show the size and type of the existing storm pipe from new structure R-10 to the existing structure at the corner of Gammon and Mineral Point. Also show the existing pipe (size & type) from the existing structure R-20 to where ever it connects in to the existing storm system.)
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Supplementary Condition Completed (was per comment 5 from the Conditions of Approval letter: The applicant shall demonstrate compliance with Section 37.07 and 37.08 of the Madison GeneralOrdinances regarding permissible soil loss rates. The erosion control plan shall include UniversalSoil Loss Equation (USLE) computations for the construction period. Measures shall beimplemented in order to maintain a soil loss rate below 7.5-tons per acre per year. - The plans included in the plan set are acceptable, but per City ordinance the erosion control plan must be stamped by a P.E. licensed in the State of Wisconsin. Submit stamped copies of all sheets with erosion control plan or detail items. If submitted as full size sheet 5 copies will need to be submitted, if legible on 11x17 only one copy is necessary - also submit PDF's of the stamped plans. The application form for the permit for can be found on our website at http://www.cityofmadison.com/engineering/Permits.cfm under the Erosion Control & Stormwater Management section (the same application can be used to meet both the Erosion Control and Stormwater Managment permit application requirements). Submit the completed application form along with the applicable permit fees.)
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Supplementary Condition Completed (was The plan submitted appears to meet all the required stormwater managment requirements. A report stamped by a P.E. licensed in the State of Wisconsin must be submitted that provides details and summaries of the stormwater management practices. A permit application for a Stormwater Managment Permit must also be completed and submitted. The permit applicaiton form can be found on our website at http://www.cityofmadison.com/engineering/Permits.cfm. This same application can be used for both the Erosion Control & Stormwater Management Permit requirements (only one application needed is both permits obtained at the same time/review). Submit completed application for along with applicable permit fees.)
Note:
Supplementary Condition Completed (was A Stormwater Managmenet Maintenance Agreement must be completed detailing maintenance requirements for all stormwater practices or measures used to meet the stormwater management requirements. This document must be completed, signed, notarized and an orginal copy submitted to City Engineering prior to plan sign off. The document will then be recorded by City Engineering with the Dane County Register of Deeds. A draft form of this document is available as a WORD file for your use from City Engineering, contact Tim Troester at 608-267-1995 or ttroester@citiyofmadison.com to obtain the draft version)
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Supplementary Condition Completed (was per comment 9 from the Conditions of Approval Letter: The applicant shall submit, prior to plan sign-off, digital PDF files to the City Engineering Division.The digital copies shall be to scale, shall have a scale bar on the plan set, and shall contain thefollowing items: building footprints; internal walkway areas; internal site parking areas; lot lines andright-of-way lines; street names, stormwater management facilities and; detail drawings associatedwith stormwater management facilities (including if applicable planting plans). - These files can be emailed to Tim Troester at ttroester@cityofmadison.com. They will need to contain any redraft revisions required by review agencies and match the final approved plans.)
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Engineering Mapping
Note:
Approved address for Smashburger is 402 S. Gammon Rd and for the proposed AT & T retail 406 S. Gammon Rd.
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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Fire
Note:
The correct address be it a Mineral point address or a S Gammon address shall be clearly marked and visable to be seen from the correct street.
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Lighting
Note:
Some of the lights are not full cutoff fixtures. The lights must shine down or on the building but must not light the sky.
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Planning
Note:
The final plans generally conform to the plans approved by the Plan Commission as modified at the request of the Urban Design Commission.
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Urban Design Commission
Note:
Signage package for multi-tenant building will require formal approval by UDC prior to consideration of sign permits
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Zoning
Note:
Supplementary Condition Completed (was Landscape architect stamp.)
Note:
Supplementary Condition Completed (was Loading zone shall be in a maneuvering space. Demonstrate how the shown space works or revise site plan. )
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