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