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Home My WebLink AboutPermit Miscellaneous 2008-11-7 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-01533 ISSUED: 11/07/2008 APPLIED: 10114/2008 EXPIRES: 05/07/2009 VALUE: $ 20,000.00 " Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769Inspeetion Line SITE ADDRESS: 2656 OLYMPIC ST ASSESSOR'S PARCEL NO.: 1703254100102 Springfield TYPE OF WORK: Cell Tower - Communication Tower TYPE OF USE: Alteration Commereial PROJECT DESCRIPTION: Antenna co-locate Owner: Address: WARREN WIMBERLY KEVIN HOWARD 14855 SE 82ND DR CLACKAMAS "OR 97015 Contractor Type Electrical I CONTRACTOR INFORMA1:WN I Contractor ' ,,"-.' . License OREGON ELECTRIC CONSTRUCTION INC 203 I BUILDING INFORMATION I . , requireS 'lou.to ' ,.'. ';Ni',C'#:of Stori~:\~fll1e Oregon Ut\\iW U I . ,", "0!1e,ight of'Stru~turfes are set 10lth IDI" ,/1, Type\of,H\Ja~:se ru AR 952-001- Nog~~'~~~\Yaref-)ify~~pro~\~~ ~ the rules by In 90 '/ou~l/JIg@\rW~~~te: the te\e,~hO~e 00 'ling t\lllllElfJ&'flatI\~PA U\iliW NotlllcaUon c~rn\:ler jiprffift.(Qiljg~-!l52-2a44). n/a n ",......+or 1s.1:B I DEVELOPMENT INFORMATION" # of Units: .' Primary Occupancy Group: Secondar)' Occup,,"cy Group: .. Primary Construction Type Secondary Construction Type: # of Bedroon{s: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: , Overlay Dist:":' ..',,- # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Phone Nnmber: 503-849-3291 Expiration Date 07/01/2010 Phone 503-535-2652 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: !=ompact: Street Improvements: Storm Sewer Available: Special Instruction: lPUilOO ~QYEl\1mT,ji,Io,1RE IF THE WO~I( .11"<;' I [;~",~r ""lft'II~nJ AUTHORIZED UNDER THIS PUll\W 1001Yf'I'. . , COMMENCED OR IS ABAND~Rs~o.fislDrains: ANY 180 DAY PERIOD. Nutes: I Valuation Descrintion l Description $ Per Sq Ft or multiplier Square Footage or Bid Amonnt' Type of Construction Page I of 3 Value Date Calculated Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-01533 ISSUED: 11/07/2008 APPLIED: 10/14/2008 EXPIRES: 05/07/2009 VALUE: $ 20,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 20,000.00 $20,000.00 $20,000.00 10/14/2008 Total Value of Project ~ Fee "Description Plan Review CommlIndlPublic Plan Review Fire & Life Safety + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Add, Alter, Extend Circ Ea Add Perm ServlFdr 200 amps or less + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid Receipt Number $137.46 10/14/08 2200800000000001504 $84.59 10/14/08 2200800000000001504 $12.30 10/15/08 2200800000000001509 $14.76 10/15/08 2200800000000001509 $6.15 10/15108 2200800000000001509 $50.00 10/15/08 2200800000000001509 $73.00 10/15/08 2200800000000001509 $2\.15 1117108 2200800000000001622 $25.38 11/7/08 2200800000000001622 $10.57 1\ /7/08 2200800000000001622 $211.48 11/7/08 2200800000000001622 Initial Review Planning Review 10/1512008 10/1512008 $646.84 Plan Reviews , 10/1512008 APP 10/15/2008 APP 10/17/2008 APP 10128/2008 APP 11/05/2008 APP LLH EMM Total Amount Paid Public Works Review 10/15/2008 RP' Structural Review 10115/2008 CJC No issues Fire Department Review 10/1512008 GRG Plans Review: Addition of AT & T antennas to existing Sprint tower. Job #COM2008-01533. Plans appeal to meet code req uirements. To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. I,Rpo~ Rough Electric: Prior to Cover Final,Electric: When all electrical work is complete. Electric Service: Approval required prior to ntiIity company energizing servi~e. Sign Attachment: Method of mounting the sign to a structure or pole. Method of attachment of bolts or welds. Page 2 of 3 -~,."."II"".f''''.'''$.,Il,.I",iiIJ,'':'','''''',''''' '"..'.,.. ~..:./ ""'''', ii.A. I' ~~~ I .......,,'" ' , ' il .0 ',/"" ,); '~,,"~' N "','.' .~, ~.. .," ,.......r... Status Iss,ued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01533 ISSUED: 11/07/2008 APPLIED: 10/1412008, EXPIRES: 05/07/2009 VALUE: $ 20,000.00 225 Fifth Street, Springlield, OR 541-726-3753 Phone ' 541-726-3676 Fax 541-726-3769 Inspection Line Sign Final: After all required inspections are conducted and approved and the sign installation is completed. 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 arid 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 "(lIJ;;"": -- 1/ /7 /Er Owner or Contractors Signature Date , Page 3 00 225 Fifth Street ,...;.\ SptiIigfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-01533 COM2008-0 1533 COM2008-0 1533 COM2008-0 1533 Payments: Type of Payment CreditCard cRcceintl RECEIPT #: Description Building Permit + 5% Technology Fee + 12% State Surcharge + 100/0 Administrative Fee Paid By DAVID FISHER City of Springfield Official Receipt Development Services Department Public Works DepartJ.nent 2200800000000001622 Date: 11/0712008 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 07415A In Person Payment Total: Page I of I 9:08:27AM Amount Due 211.48 10,57 25,38 21.15 $268.58 . Amount Paid $268,58 $268,58 11/7/2008