HomeMy WebLinkAboutPermit Building 2006-2-2
Status
Issued
. 225 Fifth Street, Springfield, OR
, 541-726-3753 Phone
541-726-3676 Fax
, 541-726-3769 Inspection Line
SITE ADDRESS: 450 FAIRVIEW DR
ASSESSOR'S PARCEL NO.: 1703274100101
PROJECT DESCRIPTION: interior remodel
"
.
. CITY OF SPRll~u1<l~LD
Building/Combination Permit'
,
PERMIT NO: COM2005-0I582
ISSUED: 02/0212006
APPLIED: 11/0812005
EXPIRES: 08/02/2006
VALUE: $ 25,000.00
Springfield TYPE OF WORK: Interior
TYPE OF USE: New
Residential
. Owner: HOUSING AUTHORITY & URBAN ON' Oregon law requires YOUUt'~~Y Phone Number: 541-682-2591
Address: 300 W FAIRVIEW DR ATiEN1\. db the Oregon II
SPRINGFIELD OR 97477 lollow r.ul~~:~~~rt\h;Se rules a~ ::~ l~~~_
NUlIIlV'.....~:..... n"~ _n!11lJ througll vn.....- :-__
in OApCONTRACTOR,INF.oRMA TION" by
0090. .~- '. (Note: lOt:: '''''~r:''-. )
Contractor Type Contractor calling the ~~n~;~gon UtilityIiic'e\'fsetlon Expiration Date Phone
number~~r.,_~:e 1.p.OO,332,2344).
BUILDING INFORMA nON,
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
, Rearyard Setback:
_ Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
R-3
# of Stories: Lot Size:
'.
Helgbt of Structure Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy Patb: Sq Ft Other:
Sprinkled Building: nla Occupant Load:
~
I DEVELOPMENT INFORMATION I ~ \f 'l~~~~"{
it\t~' t>.\.\. ti-~\~ t.~"^\VtJ!lQul:RED PARKING
Overlay ~\}I' ~t.~"^\'l S~\)t.~ 'l~\S ~a~t.af.Q~:
# Street Tl.H ~1.t.1J U IJ~ \S t>.Ylt>.~ Handicapped:
Paved Drl~ : ~~Ct.a t.~\lJa. Compact:
% of Lot C~ &\) at>.'i ~
t>.~'i
VN
I PUBLIC IMPROVEMENTS I
Sidewalk Type:
DownspoutslDrains:
Fully Improved
No
Notes: No SDC fees apply 11/16/05 CAS
Description
Type of Construction
Curbside 5'
Curb and Gutter
I Valuation Descrintion ,
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa!!e I 00
.
. CITY OF ~rK11'l\.d'mLD'
Building/Combination Permit
PERMIT NO: COM2005-01582
ISSUED: 0210212006
APPLIED: 11/08/2005
EXPIRES: 08/0212006
VALUE: $ 25,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
~ 541-726-3769 Inspection Line
Estimate
Estimate
$1.00
25,000.00
$25,000.00
$25,000.00
11/0812005
Total Value of Project
U'PPO V"'W
::: Fee Description Amount Paid Date Paid Receipt Number
-' Plan Review Residential $145.86 11/14/05 1200500000000001713
-Mechanical Issuance Fee- $10.00 2/2/06 2200600000000000163
+ 10% Administrative Fee $31.44 212/06 2200600000000000163
+ 7% State Surcharge $22.01 2/2/06 2200600000000000163
Building Permit $224.40 2/2106 2200600000000000163
Dryer Vent $6.00 2/2106 2200600000000000163
Exhaust Hoods $9.00 2/2106 2200600000000000163
Fixture $28.00 2/2/06 2200600000000000163
" Minimum/Adjustment Mechanical $18.00 2/2106 2200600000000000163
Minimum/Adjustment Plumbing $17.00 2/2106 2200600000000000163
Vent Fan $12.00 2/2/06 2200600000000000163
Total Amount Paid
$523.71
Initial Review
:: Plannine Review
. Public Works Review
Structural Review
11/15/2005
11/1512005
11/15/2005
11/15/2005
I Plan Reviews ,
11/1512005 APP
11/2212005 APP
11/1612005 APP
12/14/2005 APP
LLH
TAJ
CAS
RJB
No Planning issues.
No SDC fees apply 11/1612005 CAS
To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m.
will be made the same working day, inspections requested after 7:00 a.m. will be made the following work
day.
IRpn~
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wail Insulation: Prior to cover.
. Ceiling Insulation: Prior to cover.
Drywail: Prior to taping.
Firewall: Located and constructed according to plans.
Final Building: After ail required Inspections have been requested and approved and the building Is complete.
Rough Plumbing: Prior to cover and including required testing.
Final Plumbing: When ail plumbing work is complete.
Rough Mechanical: Prior to Cover
Paee 2 00
.
. CITY OF ~rKll~ld'lt<.,LD'
Building/Combination Permit,
PERMIT NO: COM2005-01582
ISSUED: 02/02/2006
APPLIED: 11/08/2005
EXPIRES: 08/02/2006
VALUE: $ 25,000.00
. Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
." 541-726-3769 Inspection Line
Final Mechanical: When aU mechanical work is complete.
Rough Electric: Prior to Cover
Final Electric: When all electrical work Is complete.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
~ information hereon Is true and correct, and I further certify that any and aU work performed sball be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety..
I further certify that only contractors and employees wbo are In compliance with ORS 701.005 will be used on this project. .
I further agree to ensure that all required inspections are requested at the proper time, that each address Is readable from the
I 'street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
.:tim~ construct ~~ Dat~~~?
Own~r or COI\tfa'ctors Sign~ / 7 '7 .....
, '
, .
Paee 3 of3
. 225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
."
Job/Journal Number
COM2005-0 1582
COM2005,O 1582
COM2005-01582
, COM2005,O 1582
COM2005,O 1582
GOM2005,01582
COM2005,O 1582
COM2005,O 1582
COM2005-01582
COM2005,O 1582
~Ilyments:
Type of Payment
Check
RECEIPT #:
.~
WiL- :
Jii.ty of Springfield Official Recei~
.velopment Services Department
Public Works Department
2200600000000000163
Date: 02102/2006
Description
Building Pennit
Fixture
Minimum/Adjustment Plumbing
Vent Fan
Exhaust Hoods
Dryer Vent
-Mechanical Issuance Fee-
Minimum/Adjustment Mechanical
+ 7% State Surcharge
+ 10% Administrative Fee
Paid By Received By
WILLAMETTE V ALLEY REST djb
;,
:1
.
r1
i
ilt
'j
"
"
'!
~.
2/212006
Page I of!
Item Total:
Check Number Authorization
Batch Number Number How Received
7260 In Person
Payment Total:
1I:21:5IAM
Amount Due
224.40
28.00
17.00
12.00
9.00
6,00
10.00
18,00
22.01
31.44' ,
$377.85
Amounl Paid
$377.85 '
$377.85