The URL can be used to link to this page

Home My WebLink AboutPermit Change 2008-12-10 ._~!!~!J'!;9!J.~!~~ f~:!'J,!t~~!\JI' , CITY VI< ~rKmtJN~LD. Status Issued Building/Combination Permit PERMIT NO: COM2008-01440 ISSUED: 12/10/2008 APPLIED: 09119/2008 EXPIRES: 0611012009 VALUE: $ 5,000,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 175 G ST APT A ASSESSOR'S PARCEL NO,: 1703352205902 Springfield TYPE OF WORK: Care Facility TYPE OF USE: Alteration PROJECT DESCRIPTION: Convert lower level apartments to child care Residential Owner: NOVACK THOMAS E & TINA A Address: PO BOX 1481 SPRINGFIELD OR 97477 Phone Nnmber: 541-605-4316 I CONTRACTOR INFORMATION ~ ., Contractor Type Architect Contractor ,1 r qUlrW\'HlPfo NAGAO PAc~I,i~~~Yt~"nnn Illjli!\( NotifidatRtllll\;fJ1NG \INlI'l0RM~:rION'I( forth In OAR ~1J",'.~L ,-Utf,L [f,/U.uJII w/.11 ~~.!-001. 0090, You rr/%'19WAi9:copies of the rules by , E-3 calling th~€~1if $~\llutl:le tel~~hone number fot\IiW Qi'fQlIP'Utility Notification VB Ce~~J~'M~p~332-2344)., ' ' Range Type: ,',C, Energy Path: Sprinkled Bnilding: Expiration Date Phone 541-687-9600 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: , Sq Ft Garage/Carport Sq Ft Other: 930 Occupant Load: n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Total: Handicapped: Compact: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: NOTICE: Overlay ~ist: THIS PERMlf~ )~i~ '1lF THE WORK AUTHORIZm/.llJ\I\2 iPi::bt l~a ~RMIT IS NOT COMMENCED OR IS ABAN ONED FOR '('\' '~^ ~." rr",n" A '4 "\1.\,..!"::!,-". ;~~:~_-~ I PUBLIC IMPROVEMENTS I Street Impruvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: I Valuation'Oescriotion I Description Type of Construction $ Per Sq Fl or mnltiplier Square Footage or Bid Amount Value Date Calculated Paee I of 3 Status Issued CITY OF SPRINGFIELD BuildingfCombination Permit PERMIT NO: COM2008-0I440 ISSUED: 12/1012008 APPLIED: 09/1912008 EXPIRES: 0611012009 VALUE: $ 5,000,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Bid Amount Use Bid Amount $1.00 5,000,00 , $5,000.00 $5,000.00 11126/2008 Total Value of Project fpp. PqitIJ Fee Description Plan Review CommlInd/PubIic + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Plan Review Fire & Life Safety Amount Paid Date Paid Receipt Number $39.56 $7.86 $9.43 $3.93 $78.58 $24.34 9/19108 12/10108 12/10/08 12/10108 12/10/08 12/10108 2200800000000001422 1200800000000001215 1200800000000001215 1200800000000001215 1200800000000001215 1200800000000001215 Total Amount Paid $163,70 I Plan Reviews , Initial Review 09122/2008 0912212008 APP LLH Plannin2 Review 0912212008 09123/2008 APP EMM Approved by Mark Metzger, . Planner. Needs Final Site Inpsection prior to occupancy and use as daycare center. Please call Mark at 726-3775 for Final Site Inspection, Please give 48 hours notice, See enclosed e-mail form Mark, Structural Review 09/22/2008 10/06/2008 APP CJC Need clarification of multiple issues Public Works Review 09/22/2008 I I/O 1/2008 APP CTM Fire Department Review 09/22/2008 11/0512008 APP GRG See attached document for Fire Department Plans Review comments. 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, Rpollirprl Insnections I Firewall: Located and constructed according to plans, Framing Inspection: Prior to cover and after all rough in inspections have been approved, Site Inspection: To be made after excavation but prior to setting forms, Final Building: After all Conditions have been completed as required on Development Agreement. Pa2e 2 of 3 --~!!!I~:~'~N~!!ej:~J,~,IJII,I,~~~:" ~'!". ' ", .', "'-i; Status Issued CITY VJ< M'KINGFIELD BuildingfCombination Permit PERMIT NO: COM2008-01440 ISSUED: 1211012008 APPLIED: 09/1912008 EXPIRES: 06/1012009 VALUE: $ 5,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Final Building: After all required inspections have been requested and approved and the building is complete, Rough Plumbing: Prior to cover and including required testing, Final Plumbing: When all plumbing 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 1 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 ollly cOlltractors a , employees who are in compliance with ORS 701.005 will be used on this project, I further agree to ellsure that all requir , inspections are requested at the proper time, that each address is readable from the street, that the permit card is located l.1e front of the pr perty' and the approved set of plans will remain 011 the site at all om;;;;;/?: OWller or Contractors Signature, t // -It? -(J g Date Paee 3 of 3 225 Fifth. Street Springfield, Oregon 97477 541~726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM200S-01440 COM200S-01440 COM200S-01440 COM200S-01440 COM200S-01440 Payments: Type of Payment Check cReceintl RECEIPT #: Date: 12110/2008 1200800000000001215 Description Plan Review Fire & Life Safety Building Penn it + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By GOREAP INC Item Total: Check Number Authorization Received By Batch Number Number How Received cjc 1077 In Person Payment Total: Page 1 of 1 11:53:04AM Amount Due 24.34 78,5S 3,93 9.43 7,S6 $124.14 Amount Paid $124,14 $124,14 12/1 0/200S Fees Associated With Case #: COM2008-01440 175 G ST NOVACK THOMAS E & TINA A 1211 012008 11:50:0IAM Trans Revenue Date Calculated Original Amount Description Code Account Number Calculated By Amount . Due Plan Review Commllnd/Public 1060 224-00000-425602 9/19/2008 CJC 39,56 0,00 Plan Review Fire & Life Safety 1077 224-00000'425602 9/22/2008 LLH 24,34 24,34 Building Penn it 1002 224-00000-425602 11126/2008 CJC 78.58 78,58 + 5% Technology Fee 2099 100-00000-425605 11/26/2008 CJC 3,93 3,93 + 12% State Surcharge 1099 821-00000-215004 . 11/26/2008 CJC 9.43 9.43 + 10% Administrative Fee 1098 224-00000'426605 . 11/26/2008 CJC 7,86 7,86 Total Due: $124,14 s:ITidemarklformslcasefees I ,rpt Page' I of I