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Home My WebLink AboutPermit Building 2008-1-15 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO' COM2007-01760 ISSUED 01/1512008 APPLIED' 11/30/2007 EXPIRES: 07/15/2008 VALUE: $ 38,00000 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlDe SITE ADDRESS 3500 E 17TH AVE ASSESSOR'S PARCEL NO 1703343400301 Eugene TYPE OF WORK Office TYPE OF USE Alterallon PROJECT DESCRIPTION AddlDg casework & updatlDg mech and elec lor RadIO Tech Room Commercial Ownel LANE TRANSIT DISTRICT Address PO BOX 7070 EUGENE OR 97401 Phone Number 541-342-7291 ! CONTRACTOR INFORMATION I Contractor Type ArchItect Contractor PIVOT ARCHITECTURE BUILDING INFORMATION I LIcense ExpIratIOn Date Phone 541-342-7291 # of UUlts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # of Stones HeIght of Structure Type of Heat Water Type Range Type Energy Path Sprinkled BuddlDg Lot SIZe Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft BJsemeut Sq Ft GaragelCarport Sq Ft Other Occupant Load nla I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback SIde I Sethack SIde 2 SetbJck Rearyard Setback Solar Setbacks Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % 01 Lot Covel age Total HandIcapped CompJct (J...L,....'~ _......... .........^ . ^ ,..~ I PUBLIC IMPROVEMENTS I UOljBDI)IION illllin u06aJO aLII JO)~Jaqwnu eUOLldelel eLlI eloN) JelUeD eLlI BUlIIBD Aq~,etl'~!jIT'Yl!.tldoD Ull3lqo "BW nOA 0600 -~qyolf.fsM>'t.'ts!D'j.'ilrulq 0 ~OO- WO-G96 !:IVO UI 4IJO) les aJe selnJ esoLll Jelueo UOIIBDljllON Allllln uoBeJO eLlI Aq peldoPB selnJ MOIIOj 01 no" seJlnbeJ MBI uoBeJO NOIIN3ilV Street Improvements Storm Sewer Avadable,CE: HE WORK SpCClal InstructIOn, HIS PERMIT SHALL EXPIRE IF T IT IS NOT AUTHORIZED UNDER THIS PERM Notes COMMENCED OR IS ABANDONED FOR 'I'" "nn n^" DCOlnn n..,. ,u.... e.'... I Valuation DescriotIon , Descllphon Type of ConstructIOn $ Pel Sq Ft or mulllpher SquJre Footage or BId Amount Value Date Calculated Page I of 3 -Wi(~ Status Issued 225 F,fth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-376910spectlOn LlDe Estlmdte Esllmate Fee DescnptlOn Plan Review Comm/lnd/Pubhc -Mechamcal Issuance Fee- + 10% AdmlDlstrallve Fee + 12% State Surcharge + 5% Technology Fee Air Handhng UUlt Up to 10,000 BulldlDg Permll MlDlmum/AdJustment MechaUlcal Total Amount Paid IDlhal Review PlannlDe RevIew Pubhc Works RevIew SUB Review Structurdl Review Fire Deoartment Review CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO' COM2007-01760 ISSUED. 01/15/2008 APPLIED. 11/30/2007 EXPIRES: 07115/2008 VALUE: $ 38,00000 $100 38,000 00 Total Value 01 Project $38,000 00 $38,000 00 11/30/2007 ~ Fpp< P.",l , Amount PaId Date Paid ReceIpt Number $21519 11/30/07 1200700000000001453 $20 00 1/15/08 2200800000000000045 $38 11 1/15/08 2200800000000000045 $45 73 1/15/08 2200800000000000045 $1905 1/15/08 2200800000000000045 $900 1/15/08 2200800000000000045 $331 06 1/15/08 2200800000000000045 $4100 1/15/08 2200800000000000045 $71914 Plan ReViews I 12/03/2007 12/03/2007 APP LLH 12/03/2007 12/04/2007 APP TAJ Intenor Remodel" no Plannlllg Issues Attached SDC Worksheet No New SDC's (JHJ) 12/03/2007 12/04/2007 APP JHJ 12/03/2007 12/12/2007 APP JF See attdched documents for approvdl 12/03/2007 01/08/2008 APP LLH ReVIewed by Mlck Nolte dt the BUlldlDg Department under contrac! with the City of Spnngfield 01/14/2008 01/14/2008 APP GRG Pldns ReView Remodel of radIO room Job #COM2007-01760 Plan Sheet MI02 I10tes requirement to extend fire spnnkler system to th, radiO room (Room 401) SubcoIllldllor ,hdll provIde submittal showlDg relocatIOn and/or addlllon of spnnkler heads PldIl Sheet EIOI notes relocdllOn of smoke detector Will test dUllDg IDspectlOn Paee 2 of 3 CITY OF SPRINGFIELD. Building/Combination Permit Status Issued PERMIT NO. COM2007.01760 ISSUED 01/15/2008 APPLIED. 11/30/2007 EXPIRES: 07/15/2008 VALUE $ 38,00000 225 Fifth Street. Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspechon Lme To Request an mspection call the 24 hour recordmg at 726-3769. All mspections requested before 7 00 a.m Will be made the same workmg day, mspechons requested after 7:00 a.m. Will be made the lollowmg work day. I Re/llllred Insnectl/lns I Rough Mechamcal Prior to Cover Frammg InspectIOn Prior to cover and after all rough m mspectlOns hJve been approved FmJI Mechamcal When JII mechamcal work IS complete FmJI BUlldmg After all required mspectlOns have been requested and approHd and the bulldmg IS complete 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 further certIfy that Jny and all work performed shall be done 10 accordance wIth Ihe OrdmJnces of the City of Springfield and the Laws of the State of Oregon pertammg to the WOI k described herem, and that NO OCCUPANCY will be made of any structure wIthout permISSIon of the Commumty ServIces DIvISIon, BUlldmg Safety I further certIfy that only contI Jctors and employees who are 10 comphJnce wIth ORS 701 005 Will be used on IIlls pI oJect I further agree to ensure that all reqUIred mspectlOns are requested at the proper time, that each address IS readJble from the street, that the permit card IS located at the front of the property, Jnd the approved set of plans WIll remam 011 the SIte at all tImeS4)ur/~~ -'_ I \ \ c; 00 Owner or co;tra~ti s Signature DJte Pa2e 3 of 3 225 Fifth Street Spnngfield, Oregon 97477 541-726-3759 Phone ~ City of Sprmgfield OffiC131 Receipt Development Services Department Pubhc Works Department Job/Journal Number COM2007-0 1760 COM2007-01760 COM2007-0 1760 COM2007-01760 COM2007-0 1760 COM2007-0 1760 COM2007-0 1760 Payments Type of Payment CredltCard CRtCelOtl RECEIPT #. 2200800000000000045 Date 01115/2008 DescriptIOn Bulldmg Permit Air Handling Umt Up to 10.000 MlDlmum/AdJlIstment Mechamcal -Mechamcallssuance Fee- + 5% Technology Fee + 12% State Surcharge + 10% AdmlDlstratlve Fee Paid By KELLY STAINES Item Total Check Number AuthOrizatIOn Received By Batch Number Number How Received nJm 091103 In Person Payment Total Page I of] 113654AM Amount Due 331 06 900 4100 2000 1905 4573 38 II $503 95 Amount Paid $503 95 $503 95 1/15/2008