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WOODLAND EST BK 4 TR A - ZCP 3/19/2019Kodiak Island Borough Print Form Submit by Email Community Development Department 710 Mill Bay Rd. Rm 205 Kodiak AK 99615 Ph. (907) 486 - 9363 Fax (907) 486 - 9396 16548 http://www.kodiakak.us Zoning Compliance Permit Permit No. BZ2019-050 Property Owner / Applicant: Mailing Address: Phone Number: OthQr Contact email, etc.: Legal Description: Street Address: Use & Size of Existing Structures: Vacant The following information is to be supplied by the Applicant: Ronald Beyers /Agent: Mike Haff eman P.O. Box 1064, Kodiak, AK 99615 (907) 942-1644 (907) 539-2023 Subdv: Woodland Estates Block: 4 Lot: Tr A 3968 Wolverine Way Description of Proposed Action: Construct a detached duplex. First unit is approximately 2,000 sf with an attached 2 -car garage. Second unit is approximately —875 sf. Site Plan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: Lot Area: 0.51 acres Current Zoning: R2 Lot Width: 60' KIBC 17.80 Bld'g Height: Front Yard: 25 ' Rear Yard: 10' Side Yard: Prk'g Plan Rvw? Yes # of Req'd Spaces: 6 Staff Compliance Review Notes and Specific Plat / Subdivision Requirements: 3 parking spaces per dwelling unit are required per KIBC 17.175.040 and are shown on the attached site plan. PROP—ID 16548 35' 5' Per plat note #16, naturally occurring pond areas in this subdivision (as identified on the plat) shall not be filled or excavated. Subd Case No. Plat No. 2006-9 Bld'g Permit No. Does the project involve NO an EPA defined facility? *Commercial buildings, installations (military bases), institutions (schools, hospitals) and residences with more than four (4) dwelling units. Driveway Permit? Septic Plan Approval: Fire Marshall: See E/F and Service Area No.1 N/A TBD by Building Department Proof of EPA notification provided (if required)? NO *Required for all demolitions, for renovations disturbing at least 160 square feet 260 linear feet or 35 cubic feet of Regulated Asbestos Containing Material (RACM), and for renovations that remove a load -supporting structural member. No permit will be issued for such projects without proof of EPA notification Applicant Certification: 1 hereby certify that) will comply with the provisions of the Kodiak Island Borough Code and that I have the authority to certify this as the property owner, or as a representative of the property owner. I agree to have identifiable corner markers in place for verification of building setback (yard) requirements. Attachments? Site Plan List Other: Date: ��( _ Signature: / -�c This permit is only for the proposed project as described by the applicant. If there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. THIS FORM DOES NOTA UTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED. **EXPIRATION. Any zoning compliance permit issued is subject to the same expiration, suspension, and revocation provisions as a building permit issued for the same construction permit.** CDD Staff Certification Date:3 _ 4 _ i CDD Staff: Payment Verification Zoning Compliance Permit Fee Payable in Cashier's Office Room # 104 - Main floor of Borough Building After -the -Fact 2X the published amount Not Applicable ❑ $0.00(�-� ❑ $0.00 Less than 1.75 acres: R $30.009) n $60.00 1.76 to 5.00 acres: ❑ $60.00 ❑ $120.00 5.01 to 40.00 acres: El$90.00 N*NO R $180.00 40.01 acres or more: El $120.00 R PAM $240.00 MAR 19 3046 Wo VIA 0DM1*WMUtWflQWH 1= airmimanTAIW r PAYMENT DATE Kodiak Island Borough 03/19/2019 710 Mill Bay Rd. COLLECTION STATION Kodiak, AK 99615 CASHIER RECEIVED FROM RONALD BEYERS DESCRIPTION BZ -2019-050 3968 WOLVERINE WAY KODIAKAK 99615 BATCH NO. 2019-00000522 RECEIPT NO. 2019-00001031 CASHIER Cashier PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT ComplianceZonin Zoning Permit 130.00— Payments: Type Detail Amount Cash $30.00 Total Amount:I $30.00 Customer Copy Printed hv- Cashier Pane 1 of 1 03/19/2019 03.51.06 PM \ \ w � \ N r' \ \ 0 ------- ------------------ � g 0 a � \_ z s