The URL can be used to link to this page

Home My WebLink AboutBuilding 05-0114 (Wall repair) ~>} C') o}o 0 0 0 ." 0 > -0 z_ 0 J: ~ C ~~ !!? Z"'oo 0 0 ~ 0 o 0 (... s:: nl>~~CO z m ::0 mo > ::u ::t1 0 3: m ::t1 m 0." ::t1 " -r>:a:Z-I en r m en ~ m Z -0- z en :;j." r en -I~>~ 9 :.a t o > Z O::u ." - -I z- t!:I -I -t m 0 - zO l<:) ..... en en o Z 0 S ~ ." r -I Z 0::0 co > (5 :;j>: ~ 01 0 0 -I Z 0" ." 0 0 mm ~ 0 > ~ ::u r ~ -l r ." ." :l.. J: 0 ::u ~ m ::t1 0 000000 z ::u 0 ~ m m m !:."en~!:." >< Z m mr~>mr :.a -I en 0 OC -IOC ~ ~ z ~ ." J:!: mJ:!: ." 0 en ~ en m "'!!!::U::U::u!!! m 0 0 ~ ." ::J 0 ZZJ:J:-Z ::u Z J: ::l m C1l -I >(;)00 (;) !: -l m 0 ::::!.. (5 r."OO ::u :::j ;:a 0 ~ () -l 0 Z -"" - z C 6 a zcc r ~ lD ~."." 9 m Z :-! m 0 ~ ." N 0 .... ~ J: ::u m ~ 0 0 C 0 ::0 < 000000 f~ en m 5! z ::t1 (;)."."o~ > Z >:ii:ii0 0> iil Ro C (;) ~mml:(i) ~ < -.".".,,~ ~ > ~>:>:>:c z >ooz;; "'l 0 _mm-l_ ~ !'" ::u.,,::u r -f -1-- r i enz z m -I~ (;) CITY OF PRIOR LAKE BUILDING PERMIT, TEMPORARY CERTIFICATE OF ZONING COMPLIANCE AND UTILITY CONNECTION PERMIT at bottom) ADDRESS LEGAL DESCRIPTION (office use only) LOT i,4(LL~ /} ~.-O ~E"~. OWNER (Name) C ('7 ~:'E / V ZgO/k:-' (Address) BUILDER (Company Name) (Contact Name) (Address) CH el <; 1/ /t IV S. , //,<---c. b f f r~ Dev^<5 /~72-& Date Rec' d I White rink 3 Yellow File City Applicant I PERMIT NO. 05"'- 0 114- I A~E ZONING (office use) C-" -==) C' .- A-t.'cL (Phone) 7S-z -41,7 .-<{2::' C) (Phone) Cj;;:L'/ 47c.: /' Zc:'c-' I (Phone) C,I Z ~ 11t:' ~ 19;~::; ORe,Siding OLower Level Finish R.C1-JC'P C'-L PROJECT COST IV ALUE $ (excluding land) TYPE OF WORK 0 New Construction DDeck OPorch ORe-Roofing OAddition OAIteration OUtility Connection "gl Misc. CODE: OI.R.C. [2lt.B.C. Type of Constructiorl: . Occupancy Group: 0 B Division: I ~\ E F I III IV H I 2 3 V M 4 A8D R S U 5 Permit Fee Plan Check Fee State Surcharge Penalty Plumbing Permit Fee Mechanical Permit Fee Sewer & Water Permit Fee Contractor's License No, Park Support Fee SAC # # o Fireplace Date $ $ $ $ $ $ $ $ $ Water Meter Size 5/8"; I"; Pressure Reducer Sewer/Water Connection Fee # # Paid Date 2 Lff-~ I ~;cei~)CR' Water Tower Fee Builder's Deposit Other TOTAL DUE ThiS IS to certify that the request 10 the above application and accompanying documents is 10 accordance with the City Zoning Ordinance and may proceed as requested. ThIS document when signed by the City Planner constitutes a temporary Certificate of Zonmg compliance and allows construction to commence Before occupancy, a Certificate of Occupancy must be issued Planning Director Special Conditions, if any Date 24 hOllr notice for all inspections (952) 447-9850. fax (952) 447-4245 16200 Eagle Creek Avenue Prior Lake, MN 55372 42 ~ ~ 2-- 3~1 - It? t.. '- ~c; _i.Q(l"-'<i:~~ F-{~(Ju,. ..,ui2~L1--~~ d..rtd ,=-- . r IN _ ,-:-i-!trs..iS l-I~ ..--.. .c.:-~{-8S:3~ ... .. !~-f-1~~~L :_Q~_~~,._f':V2Jh$ -~ d ..-~Z"11> - i?8B --,' ,-, :1 >>__9'8~1' ::~~~_S,/~T'1'. ~tf+.. ~6~~/ ~..^~.. '_ ._._. L_. 'W_.~_,._ '.__.____,' _..____ Stt~~.-'L t~(Jp/~ ,I ,: ~' ;, ;; .._... 7Z/~5S~ i ' , : : . , : , 9tL~l~j0Ck~L~~ r~ IPQIAL~mi . ... :~diLtE-iLa!5~O~( . 7j~!3' - Y'7'Z- l,Z!('L(:, I .. .._~ '" ..___._.._.';'..._._____., 1..--...- Sco~t County Live Files DATE 0:<:/01/2005 TIME 14:03:31 AEGIS PUBLIC SAFETY SYSTEM INCIDENT REPORT PAGE 1 PLl190 PLKLINC -------------------------------------------------------------------------------- INCIDENT #: 2005-00000628 ORI #: PLPD INCIDENT TYPE: 9440 P PrpDmgMVAc LOCATION COMMON NAME PHONE NUMBER NATURE OF CALL: 16210 SE EAGLE CREEK AV PL LIBRARY 952-447-5788 VEHICLE HIT BUILDING VENUE: Prior Lake CALL DISPATCH ARRIVE 1 CLEAR DATE: 02/01/2005 02/01/2005 02/01/2005 02/01/2005 TIME: 12:08:58 12:09:02 12:17:06 12:59:48 Tuesday AREA Prior Lake SECTION: NE PL QUADRANT: DISTRICT: BEAT: GRID: UNIT 1 #: 9951 UNIT 2 #: 9960 RECEIVED ORI/ID DISPATCH ORI/ID DISPATCH SHIFT SOURCE DISPOSITION . . ID # 1: WHITE,DARCY,, ID # 3: MCHANEY,JONATHAN,A, ID # 2: ID # 4: SCSO SCSO 6A - 4 P 911 Clear Yes GANSKE, DAWN, , GANSKE, DAWN, , REPORT REQUIRED: NO PRIORITY . . . : 8 MUTUAL AID: CLEARED BY: SCPAULJ STATUS/DISPOSITIONS: DISPOSITION: UNIT: Clear Yes 9951 DATE: TIME: ID # 1: / ID # 2: 02/01/2005 12:59:48 WHITE,DARCY" DOCUMENTS: Dispatch Narrative Information on the units assigned to the call follows. Unit#: 543 Radio#: 000 Ofcr 1: Ofcr 2: DSP: 02/01/05 12:18 ENR: ARV: DPT: QTR: 02/01/05 12:59 Unit#: 9951 Radio#: 000 Ofcr 1: DW22 Ofcr 2: DSP: 02/01/05 12:09 ARV: 02/01/05 12:17 CLR: 02/01/05 Unit#: 9960 Radio#: 000 Ofcr 1: JM04 Ofcr 2: DSP: 02/01/05 12:31 ARV: 02/01/05 12:31 CLR: 02/01/05 By DW 22 05-0628 By DW 22 DW22 12:59 JM04 12:53 Driver: Edward Robert Manley, 9/17/56, 714 Spring St NE #9, MPLS, MN 55413, 612-331-2810 Vehicle: HEG-738 Insurance: Austin Mutual Insurance Co, 01-BA-01062771 Owner: Saint's Commercial Foodservice, Ken A. Cryer, 612-870-9661 Driver was delivering to City Perks. As he pulled up in front of the store he failed to stop and ran over the curb and collided with the front of the building at the dance Studio. Driver had a mild diabetic issue and was conscoius when I arrived but was slightly dazed. He said that he remembered pulling up and then suddenly hittingthe building. Shakopee towing towed the vehicle from the Scott :ounty Live Files DATE 02/01/2005 TIME 14:03:31 AEGIS PUBLIC SAFETY SYSTEM INCIDENT REPORT PAGE 2 PLl190 PLKLINC -------------------------------------------------------------------------------- scene. Owner Cryer arrivedand transported Driver to a destination. Allina responded and checked driver and treated and released him at the scene. See STAR for full details. cc: Bob Hutchins - City of PL 2/1/05 2005/FEB/04/H I 12: 16 PM CHRISTIANS INC. FAX No. 9524702024 P. 001 T :: : ~:: ~ "''' ~l , . - . -- ...,..-..,_..,-, .-....,.. - ,......y -- - -- _.. -- . 4'_.._..._....._.... ..._....~u...._ ,......... ".._.",..,.., ,~~...w....'"..~"" ,,,,,...... "'",.." _w....""-. _,.......,""". ,,,_ w."""...... "...,...."""^,.,."".,.."""-,, ""...-.....",. '- " .... ..", ",. ~ ..." . FROM: FAX NUMBER: (INCLUDING THIS ONE) TIME: DATE: 2005/FEB/04/FRI 12: 16 PM CHRISTIAr~S INC. FAX No. 9524702024 Client: Property: Opel1lwr Info: Operator: Estimator: Title: Company: Business: Company: Business: Type of Estimate: Dates: Date Entered: Price List: Estimate: Christians,Inc 1480 Park Road Chanhasseo, MN 55317 952-470-2001 952-470-2024 Prior Lake Library BU.'liness: (952) 447-9851 Cellular: (952) 237-9562 Contact: (952) 292-0402 16200 Eagle Creek Avenue Prior Lake, MN 55372 LEAliA Peter Brunsberg Project Manager Christians, Inc. Business: (952) 470-2001 1480 Park Road ChanahssCD,MN 55317 Austin Mutual Business: (763) 972-1206 Troy Poirer VEHICLB 02/02/05 MNMN2SSA Restoratiol1lServicefRemodel with Service Charges Factored In 2005-02-02-LIBFLAJl~ I ._"...,,_,.,^~,__,_,_,_ .._........_._-~- P 002 2005/FEE/04/FR: 12: 16 PM CHRISTIANS INC. FAX No, 9524702024 p, 003 r- - ~ Christians, Ine 1480 Parle. Road Chanbassen, MN 55317 952470-2001 952-470-2024 VEmCLE DAMAGE Christians, Inc. Payment Policy: Estimate Total $5,413.76 I,Authorized Represenative to the City of Prior Lake, Public Library, agree to have Christians, Inc. provide the work within the above estimate. In accordance with Christians, Inc, payment policy, I agree to pay 1/2 down $ 2,706.88 one week prior to starting the job and the balanco $ 2,706.88 upon completion of the work. Signature Date Print Name & Title "NOTICE" A mechanics lien will be filed on this property all unpaid b&lances after 45 days of completion. A. f1l1ance charge of 1 1/2 percent (18% annual) a month will be accesse.d on unpaid balances aftor 30 days of completion of this work order. (A) ANY PERSON OR COMP ANY SUPPLYING LABOR OR MATERlAl..S FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRIBUTIONS. (B) UNDER MINNESOTA LAW, YOU BA VE THE RIGHT TO PAY PERSONS WHO SUPPLIED LABOR OR MATERIALS FOR TIDS IMPROVEMENT DIRECTLY AND DEDUCT Tms AMOUNT FROM OUR CON'IlUCT PRICE, OR WITHHOLD THE AMOUNTS DUE THEM FROM US UNTIL 120 DAYS .AFTER COMPLETION OF THE IMPROVEMENT UNLESS WE GIVE YOU A LIEN WAIVER SIGNED BY PERSONS WHO SUPPLIED ANY LABOR OR MATElUtU FOR THE IMPROVEMENT AND WHO GAVE YOU TIMELY NOTICE. 200S-02-02-LIBELAlt1r 02/04/2005 Page: 2 '.' -'.'-"---~ .._--~- .._. ..."".' ,,-- ---'.''''f~''~'.'-''..' 2005/FEB/04/FRI 12: 16 PM CHRISTIANS INC. FAX No. 9524702024 P 004 F~ ~ Christians, Inc 1480 Park Road Chanhassen.lv1N 55317 952-470-2001 952-470-2024 2005-02"02-LIBRARY Room: EXTERIOR DESCRIPTION QNTY UNlT COST RCV DEPREC. ACV Brick veneer. Bid Item 1.00 AL 2200.00 2,200,00 0,00 2,200.00 Brick - Add for suppot to soldier 30.00 SF 6,68 200.40 0.00 200.40 course and above, cohmID Window repair - Minimum charge 1.00 EA 185.00 185.00 0.00 185.00 Reset window to proper configuratlon. R&R Window mullion aluminum 1.00 EA 240.00 240.00 0.00 240.00 Caulking - butyl robber 34.00 LF 1.72 58.48 0,00 58.48 Expansion JolnU and window ROCJm Totab: EXTERIOR 2,883.88 0.00 2,883.88 Room: INTERIOR Drywall repair - Minimum charge Painting - Minimum charge QNTY mUT COST 1.00 EA, 375.00 1.00 EA 165.00 RCV DEPREe. ACV DESCRIPTION 375.00 165.00 0.00 0.00 375,00 165,00 Room Totals: JNTERlOR 540.00 0.00 540.00 Room: ADDITIONAL SERVICES DESCRIPTION QNTY UNIT COST RCV DEPREC. ACV Temporary heat - usage Frame & taIp enclosure for heat Haul debris - per pickup trUck load. including d\lD1p fees 1.00 EA 1.00EA 1.00 BA 481.00 280.00 126,23 481.00 280.00 126,23 0,00 0,00 0.00 481.00 280.00 126.23 2005-02-02.LIBRARY 02/04/2005 Page: 3 1_....__.___,..._____.___._. __ ._....___ 2005/FEB/Ot/FR I 12: 16 PM CHRISTIA~jS INC. FAX No. 9524702024 ? 005 r - 7' ,:~ Christians,Inc 14&0 Park Road ChanhasseD. MN 55317 952-470-2001 952-470-2024 CON'flNlJED - ADDITIONAL SJ;RVICES DESCRIPTION QNTY UNIT COST Rev DEPREC. ACV Landscape allowance 1.00 EA 180.00 180.00 0.00 180.00 Replace bushes as necessary. It is likely bushes wID not live through temp heat and re-freeze and will need replacement, as weather permits. Room Totals: ADDITIONAL 1,067.23 0.00 1,067.23 SERVICES line Item Totals: 4,491.11 0.00 4,491.11 2005-02-02-I.IB~1{ Grand Total Areas: 0.00 SF Walls 0.00 SF Ceiling 0.00 SF Walls & Ceiling 0.00 SF Floor 0.00 SY Flooring 0.00 LF Floor Perimeter 0.00 SF Long Wall . 0.00 SF Short Wall 0.00 LF Ceil. Perimeter 0,00 Floor Area 0.00 Total Area 0.00 Interior Wall Area 0.00 Exterior Wall Area 0.00 Exterior Perimeter of Walls 0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length 0.00 Total Ridge Length 0,00 Total Hip Length 0.00 Area of Face 1 2005-02-01-LJBRARY 02/04/2005 Page: 4 2005,/FEB/04/FRI 12: \6 PM CHRISTIANS INC. FAX No. 95247J2024 P 006 ~ Christians, Inc 1480 Park Road ChaDhasscll, MN 55317 952-470-2001 952-470-2024 Line Item Total Material Sales Tax Subtotal Overhead Profit Grand Total 2005-02-02-LIBRARY 5,413.76 Ah4.-; t!1~ F-~ 1~rY/- i~c-~ h.J ,J /A,,> -/-;:,~ . /2'/Vt.1'1 wrf! h~ ~ & /s,>vLd. 0210412005 Page: 5 2005/FEB/04/FRI 12: 14 PM CHRISTIANS INC. FAX No. 9524702024 P. 001 FROM: . FAX NUMBER: (INCLUDING THIS ONE) TIME: 2005/FEB/04/FP I 12: 14 PM CHRISTIANS INC. r . ~ 'III! Christians, Ine 1480 Parlc.Road Chanhassen, MN 55317 952-470-2001 952-470.2024 . FAX No, 9524702024 p, 002 Client: Property: Operator Info: Operator: Estimator: Title: Company: Prior Lake Library 16200 Eagle Creek Avenue PriorLake,~ 55372 LEAHA Peter Brons berg Project Manager Christians, Inc. Business: 1480 Park Road Chanahssen, MN 55317 Company: . Austin Mutual Business: Type of Estimate: Dates: Datc Entered: Price List: Estimate: _.~-- ."'~'.r'''''''---'-' .-.".. '. Troy Fairer VEHICLE 02/02/05 MNMN2S5A Resroration/ServicelRemodcl with Service Charges Factored In 2005-02-02- LIBRARY Business: Cellular: Contact: Business: (952) 447-9851 (952) 237-9562 (952) 292-0402 (952) 470-2001 Business: (763) 972-1206 -, 2005/FEB/04/HI 12: 14 PM CHRISTIANS INC. FAX No. 9524702024 P. 003 r ~ Christians, Ine 1480 Park Road Chanhasscn, MN 55317 952-470-2001 952.470.2024 VEffiCLE DAMAGE Christ1an~. Inc. Pavment Policv; E~timate Total $5,413.76 I,Authorized Rcpresenative to tho City of Prior Lake, Public Library, agree to have Christians, Inc. provide the work within the above estimate. In accordanco with Christians, Inc. payment policy, I agree to pay 1/2 down S 2,706.88 one week prior to starting thejob and the balance $ 2,706.88 upon completion of the work. Signature Date Print Name & Title "NOTICE" A mechanics lien will be filed on this property on unpaid balances after 45 days of completion, A finance charge of 11/2 percent (18% annual) a month will be accessed on unpaid balances after 30 days of completion of this work order. (A) ANY PERSON OR COM!' ANY SUPPLYING LABOR OR MATERIALS FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRlBUTIONS. (B) UNDER MINNESOTA LAW, YOU HAVE THE RIGHT TO PAY PERSONS WB:O SUPPLIED LABOR OR MATERIALS FOR TBIS IMPROVEMENT DIRECTLY AND DEDUCT TroS AMOUNT FROM OUR CONTRACT PRICE, OR WITHHOLD THE AMOUNTS DUE THEM FROM lIS UNTIL 120 DAYS AFTER COMPLETION OF THE IMPROVEMENT UNLESS WE GIVE YOU A LIEN WAIVER SIGNED :BY PERSONS WHO SUPPLIED ANY LABOR OR MATERIAL FOR TB:E IMPROVEMENT AND wao GAVE YOU TIMELY NOTICE. 2005-02-02-LIBRARY 02/0412005 Page: 2 .'1" 2005./EB/04/FRl 12: l4 PM CHRISTIANS INC. FAX No. 9524702024 p, 004 r . '~:4~' Christians, Ine 1480 Park Road Chanhassen, MN 55317 952-470-2001 952-470-2024 Room: EXTERIOR 200S-02-02-LmRARY DESCRIPTION QNl'Y UNIT COST RCV DEPREC. ACV Brick veneer, Bid Item 1.00 AL 2200.00 2,200.00 0.00 2,200,00 Briele - Add for suppot to soldier 30.00 SF 6.68 200.40 0.00 200,40 course and above, column Window repair - Minimum charge 1.00 EA 185,00 185.00 0.00 185.00 Reset window to proper configuration. R&R Window mullion aluminum 1.00 EA 240.00 240.00 0.00 240.00 Caulking - butyl rubber 34.00 LP 1.72 58.48 0.00 58.48 Expansion joints and window Room Totals; EXTERIOR 2,883.88 0.00 2,883.88 Room: INTERIOR DESCRIPTION QNTY UNIT COST RCV DEPREe. ACV Drywall repair - Minimum charge Painting - Minimum charge 1.00 EA, 375.00 1.00 EA 165.00 375.00 165.00 0.00 0.00 375,00 165.00 Room Totals: INTERIOR 540.00 0.00 540.00 Room: ADDITIONAL SERVICES DESCRll'TlON QNTY . ONlT COST RCV DEPREC. ACV Temporary heat - usage F:rame & tarp enclosure for heat Haul debris - per pickup truck load. including dump fe~s 1.00 EA .1.00 EA 1. 00 EA 481.00 280.00 126.23 481.00 280,00 126.23 0.00 0.00 0.00 481.00 280.00 126.23 2005-02-02-LIBRARY 02/04/2005 Page: 3 PRIOR LAKE INSPECTION RECORD SITE ADDRESS It 2. J() E r~ f I~ (j ~ t"" J::... NATURE OF WORK '~ ~ ~ USE OF BUILDING t.. ~ PERMIT NO. t:J?!},.~~iATE ISSUED ... "" ~ CONTRACTOR ".., PHONE NOTE: THIS IS NOT A PERMIT FOR ANY OF THE INSPECTIONS BELOW THE PERMIT IS BY SEPARATE DOCUMENT DEPARTMENT OF BUILDING AND INSPECTION -- ~(Prior to Backfill) I I PLACE NO CONCRETE UNTIL ABOVE HAS BEEN SIGNED ROUGH - INS INSPECTOR DATE R I SEPTIC COVER NO WORK UNTIL ABOVE HAS BEEN SIGNED I I FINALS rior to Sodding) ;:L . oe> BUILDING L G DO NOT OCCUpy UNTIL ABOVE HAS BEEN SIGNED NOTICE This card must be posted near an electrical service cabinet prior to rough-in inspections and maintained until all Inspections have been approved. On buildings and additions ~~,r~ ~% \.:\'~' ~~ln~, i\ ~X'''~l~\ ~~~, ~\ ~~ ~l,,~~~'lW 'll(\j~ ~nt{AA~~, FOR ALL INSPECTIONS (952) 447-9850