NEW KODIAK BK 3 LT 2-6 - ZCP 7/29/2020Kodiak Island Borough
' - Community Development Department
710 Mill Bay Rd. Rm 205
Kodiak AK 99615
Ph. (907) 486 - 9363 Fax (907) 486 - 9396
http://www.kodiakak.us
Zoning Compliance Permit
Property Owner/ Applicant:
Mailing Address:
Phone Number:
Other Contact email, etc.:
Legal Description:
Street Address:
Use & Size of Existing Structures:
Description of Proposed Action:
Permit No C ZIZU211 -0()S
The following information is to be supplied by the Applicant:
Housewright Construction
2056 Ridge circle
907-539-2444
Subdv: NEW "O I AKG
210 Shelikof Street
Sutliffs Hardware
Siding and rot repair
Block: 3 Lot: Z — (p
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: Current Zoning-. , PROP(,,�cj _0
Lot Area: 1 I_ Lot Width: Bld'g Height:
Front Yard:
Prk'g Plan Rvw?
Staff Compliance Review Notes:
Plat/Subdivision Requirements:
Rear Yard:
># of Req'd Spaces:
Side Yard:
Subd Case No. Plat No. Bld'g Permit No.
Does the project involve
an EPA defined facility?
*Commercial buildings, installations (military bases),
institutions (schools, hospitals) and residences with
more than four (4) dwelling units.
Drivewa y
Perm id
Sep tic Pla n
Ap p rova 1
Fire
MarshlaI
Proof of EPA notification provided (if required)?
"Required far 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: I hereby certify that I 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.
Alla di m erts ? lis t O th er: /(. �� f layno -',IN
Da le: 7-13-2020 Sig re tire:
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 NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED.
** EXPIRATION: Anyzoning 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
Da le: �- -' 2,b� CDD Sia f
!-Ad
j
Payment Verification Zodrg Com pal rre Perm itFee Pa ya to in Ca s h ier'40111oe R oorri# 104- M a irf oorofBoroughBuidirg
Afer-the- Fa ct2X1he p ubis heda m ourt
❑ $0.00
❑ $60.00
❑ $120.00
® $180.00
® $240.00
N otAp pida ble
❑
$0.00
Les sth a n1.75 a cres :
$30.00
%17
1.76 to 5.00 a ores :
❑
$60.00
5.01 b 40.00 a cres :
®
$90.00
40.01 a cres o r m o re:
❑
$120.00
Afer-the- Fa ct2X1he p ubis heda m ourt
❑ $0.00
❑ $60.00
❑ $120.00
® $180.00
® $240.00
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lRoorr-
HCUS"ht CorWUCtion
. OUAL17 NOM COAVROAOD
Work order agreement iconsultation
I —David nmerman—owner of prop" located at,
.-7,10 Shelikof St—agree, to the Wowing terms..
•All carpentry labor/censultation-will be billed.at $70 per
man-hour.
Laborer rate will be billed
at$gSperman-hour.
All heavy equipment will be billed at $70 per hour.
All purchased materialswill be billed atretall cost
Inventory Materials will he billed at retail cost..
Billing cycle Will beweedy: Payment Is due wiWo 7 bugaoso
days of date an WEL Failure to make -payment will result in, a
daily 10% interest
Owner will be responsibWWr ARA6000ary permfts;4, and
Inspections.
Owner agrees to remove aurobstructions ( vebicles,
materials, ect ) that may hinder OW flow of a productive job
site.
• All timate -disposal fees will be billed to owner.
• Exterfor/Interfor elecuicity will be supplied by owner.
• Freight charges will be included in. weekly billing.
• Sub contractor supplied by Housewright.will be billed
through Housewright with a IS%; increase for wnsultation
andscheduling.
Housewdght Construction
Owner
date
date
I/ I6/LULU v-rUD - I ransacuun MeceiNi
Transaction Receipt - Success
Kodiak Island Borough
Kodiak Island Borough Community Development
MID:200006988265
710 Mill Bay Road
Kodiak, AK 99615
907-486-9323
07/13/2020 02:28PM
Remittance ID
Kodiak07132018252564713ay
Transaction ID:
248300250
DAVID M PUTNAM
2056 Ridge Circle
KODIAK, Alaska 99615
United States
Visa - 9012
Approval Code: 01300D
Sale
Amount: $30.00
David Putnum
907-539-2444
CZ2021-055
210 Shelikof Street
Service Fee: $1.00
Service Fee Type: Dual Transaction
Total Amount: $31.00
Cardmember acknowledges
receipt of goods and/or
services in the amount of
the total shown hereon and
agrees to perform the
obligations set forth by the
cardmember's agreement with
the issuer.
Signature
click here to continue.
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