Hegsted-Tad-Design Reviews

Address:
1206 W 2150 N, Ogden, UT, 84404
Project Type:
Design Reviews
Sub Type:
Design Reviews
Created By:
Created On:
11/27/2023
Project Status:
Accepted
Status Date:
12/5/2023
File Number:
DR 2023 - 11
Project Manager

Application

Erect a Softside Membrane building for Chromalox to store only metal material used in their production during the construction of the espansion of their current facility. This building, manufactured by Sprung Buildings (SLC), will be on property owned by Pinshon Properties on the north end of the Challenger Pallet complex that is also leased from Pinshon Properties.

Property Address
1206 W 2150 N
Ogden, UT, 84404

Property Owner
Tad Hegsted
208-589-1969
rthegsted@hotmail.com

Representative

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False
M-1
0
Bona Vista Water Improvement District
Central Weber Sewer
1206 W 2150 N
Owner, Tad Hegsted

Parcel Number
194110001 - County Map

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Document Name Date Uploaded
Options
Building Elevations
Original SEALED - Pinshon Properties LLC, 40X75, UT Calcs -R1.pdf 11/27/2023
Engineered Plans
Original SEALED - Pinshon R23-1351-Architecturals-Assemblies.pdf 11/27/2023
Landscaping Plan
Narrative
Notice of Decision
Other
Outdoor Lighting Plan
Planning Staff Report
Signage Plan
Site Plan
Revision site plan.pdf 12/5/2023
Uncategorized Documents

Comments

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Marta Borchert - 11/30/2023

Invoice created, once the fee is paid application can be accepted for review

Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Engineering Review

Approved

Weber County Engineering Tucker Weight 12/27/2023
Fire - DR

Approved

Weber Fire District David Reed Weber Fire District 12/7/2023

Followers

All followers will be notified of new documents, comments, and reviews to the project.

Name Date Added
Options
Marta Borchert 11/27/2023
Steve Burton 11/27/2023
Alec Hansel 12/5/2023
Tad Hegsted 11/27/2023
Jared Taylor 12/5/2023
David Reed Weber Fire District 12/5/2023
Tucker Weight 12/5/2023
Greg Wright 12/5/2023

Payments

List of all invoices tied to project.

18347 Paid 500.00 Receipt