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HomeMy WebLinkAboutPermit Building 2008-1-10 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO ISSUED. APPLIED. EXPIRES: VALUE' cOM2008-00009 0111012008 01/0212008 07/10/2008 $ 21,00000 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 1100 SHELLEY ST ASSESSOR'S PARCEL NO 1703270000902 Spnngfield TYPE OF WORK Storage Buddmg TYPE OF USE AddItIOn Commercial PROJECT DESCRIPTION Metal cover for equIpment Owner MCKA Y COMMERCIAL PROPERTIES LLC Address 76 CENTENNIAL LOOP STE D EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type General Contractor GRIFFITHS ENTERPRISES License 115166 ExpiratIOn Date 10/30/2009 Phone 541-729-3577 BUILDING INFORMATION I # of Umts Pnmary Occupancy Group Secondary Occupancy G. oup Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bed. ooms # of Stones Height of Structure Type of Heat Water Type Range Type Energy Path Spnnkled Buddmg Lot SIZe Sq Ft I st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carpo. t Sq Ft Other Occupant Load 1,114 n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback SIde I Setback S.de 2 Setback Rearyard Setback Solar Setbacks ...,....."'.... O,"rlay Dlst # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage Total HandIcapped Compact , ..., ,....,... _ _ H THIS PERMIT SHALL EXPIRE IF THE Wf-IIU'BLlC IMPROVEMENTS I S".~i Hnpr'<lfdinMl'IDER THIS PERMIT IS ,I,u I _ sfuRiV~~~~lCiP..fil.e.ll$ ABANDONED FOR - sp'eNllI18.fMIAYo/i'.E'tl.iDD. SIdewalk Type DescriptIOn Type of Construlhon $ Per Sq Ft or multlpher DownspoutslDrams yOU \0 on laW reqUireS n U\lllty p..iiEl'liIOl'l o~e~d bY the o{eir~ set 10r\\1 10\10'11 IU~~S('~~t~{ ihOS~ 1~~e~M\ 952-001~. NOU\l"~' - 01-0U1U ",,- -, itne ""V' ~, I I OJ\R 952-0 COpIes 0 hOne Valuation DescnotlOn \n '(ou may ob\a\n(l'lO\e \\1e \elep \IOn 0090, \\18 center, U\llIty Notll1ca Square Foot~\\lng \,oregon 22244\. B d A _numbel lor \ aJ"F-600-a3 -Date t:alculated or I mourn Cen e 15 Notes Pace 1 of 3 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO' cOM2008-00009 ISSUED' 01110/2008 APPLIED. 01102/2008 EXPIRES 07/10/2008 VALUE $ 21,00000 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlUe Estimate Esllmate FoundatIOn Onlv Use BId Amount $100 $100 21,00000 16,000 00 Total Value of Project !...UP. P"lrl . $21,000 00 $16,00000 $37,00000 01/09/2008 01/09/2008 Fee DescriptIOn Amount PaId Date P3Id ReceIpt Number Plan RevIew Comm/lnd/Pubhc $211 00 1/2/08 1200800000000000002 + 10% AdmlUlstrallve Fee $33 15 1/10/08 1200800000000000021 + 12% State Surcharge $2641 1/10/08 1200800000000000021 + 5% Technology Fee $1101 1/10/08 1200800000000000021 Fife SF Fee - Non-ResIdential $11140 1/1 0/08 1200800000000000021 FoundatIOn Permit $17012 1/10/08 1200800000000000021 Storm Sewer - 1st 50 Feet $50 00 1/10/08 1200800000000000021 Total Amount PaId $613 09 I Plan Reviews I Planum!! Review Structural Rev.ew 01/04/2008 01/04/2008 TAJ IOlhal Review Pnbhc Works Review 01/03/2008 01/04/2008 01/04/2008 01/04/2008 APP LLH APP JHJ Fife Deoartment Review 01/04/2008 01/09/2008 APP GRG Structural RevIew 01/09/2008 01/09/2008 APP DJP Pa2e 2 of 3 ok to ovende p.lrcel tag warnlUg db Forwarded to Mlck Nolte with the BUIld lUg Department for structural revIew nnder contract wIth the CIty of Spnngfield Attached SDC WOI ksheet No New SDC's (JHJ) Plans Re\lew AdditIOn of 1114 sq ft steel canopy fOl outside eqnlpment coverage Job #COM2008-00009 Provide fire extmgUlshers with a mlUlmum ratlUg of 2-A 10-B C every 75 feet of travel dIstance The top of the extlUgulsher(s) shall be between 3 and 5 feet above fimshed Iloor (2007 Spnngfield Fife Code 906) FoundatIOn only- approved as submItted -~~ CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: cOM2008-00009 ISSUED' 01/1012008 APPLIED 01/02/2008 EXPIRES 07/10/2008 VALUE $ 21,00000 Status Issued 225 Filth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme To Request an mspectlon call the 24 hour recordmg at 726-3769 All inspectIOns requested before 7 00 a.m will be made the same workmg day, inspectIOns requested after 7:00 a.m, will be made the followmg work day. RenUJred InsnectJons I Footmg After trenches are excavated Slab To be made after all mslab bUlldmg servIce eqUIpment, condUIt plpmg and other equIpment Items are JU place but pnor to concrete SIte InspectIOn To be made after excavatIOn but pnor to settmg forms Storm Sewer Lme Pnor to filhng trench By sIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby cerhfy that all mformatlOn hereon IS true and correct, and I fnrther cel tlfy that any and all work performed shall be done m accordance WIth the Ordmances of the CIty of Springfield and the Laws of the State of Oregon pertammg to the work descllbed herem, and that NO OCCUPANCY WIll be made of any structure WIthout permIssIOn 01 the CommuUlty ServIces DIvIsIOn, BUlldmg Safety I further cerhfy that only contractors and employees who are m comphance WIth ORS 701 005 WIll be used on thIs project I further agree to ensure that all required mspechons are requested at the propel hme, that each address IS readable from the street, that the permit card IS located at the front of the property, and the approved set of plans WIll remam on the sIte at all times dunn c nstructlOn .A 4;;-~ /i/L:-- Ignature I !/I~/ r Date Page 3 of 3 225 Fifth Street Sprmgfield,.Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00009 COM2008-00009 COM2008-00009 COM2008-00009 COM2008-00009 COM2008-00009 Payments Type of Payment CredltCard cReL.emtl RECEIPT #. Description Storm Sewer - 1st 50 Feet Fire SF ree - Non-ResIdential Foundation Permit + 5% Technology Fee + 12% State Surcharge + 10% AdminIstratIve Fee PaId By 11M FITZPATRICK , ~. RIN~~ELO ~ = h ~ IlIii: *' ' City of Spnngfield OffiCial Receipt Development Services Department Public Works Department 1200800000000000021 Date. 01/10/2008 Item Total Check Number Authorization Received By Bdtch Number Number How Received nJm 0524221 In Person Payment Total Page 1 of 1 9 02 lOAM Amount Due 5000 11140 17012 II 01 2641 33 15 $402 09 Amount Paid $402 09 $402 09 1/10/2008