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Home My WebLink AboutPermit Building 2008-4-2 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00054 ISSUED: 04/02/2008 APPLIED: 01114/2008 EXPIRES: 10/02/2008 VALUE: $ 174,000.00 Springfield TYPE OF WORK: School SITE ADDRESS: 875 7TH ST ASSESSOR'S PARCEL NO.: 1703351202600 TYPE OF USE: Alteration Public PROJECT DESCRIPTION: Elevator Replacement for Accessibility Owner: SPRINGFIELD SCHOOL DISTRICT 19 Address: 1890 42ND STREET SPRINGFIELD OR 97477 Contractor Type Architect General Phone Number: 541-744-6375 I CONTRACTOR INFORMATION I Contractor License ROBERTSONISHERWOODI ARCHITECTS MCKENZIE COMMERCIAL CONTRACTOR45539 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Expiration Date Phone 541-342-8077 07/21/2009 541-343- 7143 # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: An Ef\1TI0N'~Bf~~!lPI!lNiJI!t?gires you t01/a " II C\..____II.."+.. fOIIO",i ..ft t-.'l~""IHlljl~U y~ __l~ e\....~-1.-"I. -,... j NO'Lifl,l JJ.E'v.8L,QR:MM~~l!Il~Nt~ In OAR 952-001-0010 trough UAM l::IO<::-uu 1- 0090. You me~Welj.\~in ttRP:'es of the rules by calling the 9r~Hl.r. y ( ~ot:e: Jl).~ telephone number for tp~v'9te~ lffthMtrNotiflcation Centfil[ Is-'Sr*,,~~~4). i'o of oi"Coverage: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Sidewalk Type: Downspouts/Drains: NOTICE: WORK l~~H~~~~ri ~~~~~ V~~R~~~~~i,S NOT COMMENCED OR \S ABANDONED FOR ANY 180 DAY PERtOO. Pal!:e 1 of3 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00054 ISSUED: 04/02/2008 APPLIED: 01/14/2008 EXPIRES: 10/02/2008 VALUE: $ 174,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriotion I Description Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 200,000.00 Tvpe of Construction Estimate Total Value of Project ~ Fee Description Plan Review CommllndlPublic Plan Review Fire & Life Safety + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid $577.04 $358.14 $88.78 $106.53 $44.39 $887.76 1/14/08 1/14/08 4/2108 4/2/08 412/08 4/2/08 Total Amount Paid $2,062.64 I Plan Reviews I Initial Review 01/16/2008 01116/2008 APP LLH Public Works Review 01116/2008 01116/2008 APP JHJ Plannine: Review 01/16/2008 01/17/2008 APP EMM Structural Review 01/16/2008 01125/2008 APP LLH Fire Department Review 01116/2008 02/11/2008 OK GRG Pae:e 2 of 3 Value Date Calculated $200,000.00 $200,000.00 01114/2008 Receipt Number 1200800000000000031 1200800000000000031 2200800000000000395 2200800000000000395 2200800000000000395 2200800000000000395 SDC Worksheet. No New SDC's. (JHJ) Plans reviewed by Mick Nolte at the Building Department under contract with the City of Springfield. Plans Review: Replacement of elevator. Job #COM2008-00054. Plan Sheet A2 shows existing fire extinguisher to be maintained in elevator control room. Will verify on inspection. Plan Sheet E2 shows addition of 3 smoke detectors and one heat detector to the existing fire alarm system for elevator operation. Contact Deputy Fire Marshal Gilbert Gordon (726-2293) for fire alarm trip testing. Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00054 ISSUED: 04/02/2008 APPLIED: 01/14/2008 EXPIRES: 10/0212008 VALUE: $ 174,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection call the 24 hour recording at 726-3769. All inspections 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. Reouired Insoections I Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Epoxy Anchors: To be done by Certified SpciaJ Inspector. Provide Inspection results to City Building Inspector. Final Building: After all required inspections have been requested and approved and the building 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 all work performed shall 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 who 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 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 times during construction. /:. I -.. ) r'rJ. a! I>~ r on.t~d,; SIgnature <{ /:2-10 <{ I Date Paee 3 of 3 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00054 COM2008-00054 COM2008-00054 COM2008-00054 Payments: Type of Payment Check cRecelOtl RECEIPT #: DescrIptIOn BuildIng Permit + 5% Technology Fee + 12% State Surcharge + 10% AdmInistratIve Fee Paid By SPFD SCHOOL DIST 19 City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000395 Date: 04/02/2008 ltem Total: Check Number AuthorIzation Received By Batch Number Number How Received dJb 63248 In Person Payment Total: Page 1 of I 1l:27:10AM Amount Due 887 76 4439 106 53 8878 $1,127.46 Amount Paid $1,12746 $1,127.46 4/2/2008