HomeMy WebLinkAboutPermit Sidewalk 2009-1-21
Status
Issued
CITY OF SPku....tJFIELD
Building/Combination Permit
PERMIT NO: COM2009-00093
ISSUED: 01/21/2009
APPLIED: 01/21/2009
EXPIRES: 07/21/2009
VALUE:
225 Fifth Street, Springfield, OR
541~726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Une
SITE ADDRESS: 3111 GATEWAY ST
ASSESSOR'S PARCEL NO.: 1703222003100
. Springfield TYPE OF WORK: Sidewalk
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Sidewalk Repair
Owner: BENTON PROPERTIES LTD
Address: 980 WILLAMETTE ST
EUGENE OR 97401
I CONTRACTOR INFORMATION'
Contractor Type
General
Contractor
. TOM ROGGE - CITY CONTRACTOR
. BUILDING INFORMA nON I
License
Expiration Date Phone
541-741-8134
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Spriukled Buildiug:
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd .Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION'
REQUIRED PARKING
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:.
Notes:
.j ,. . '.W., i f"PI_
hUf, i'~'" . " '-~ diE IF THE W
',';11.:../. f .1!\i; ,8. -'r'!,'." PI:. D'-,-',. .ORK
r.nJ1.'lI'l/;.-,.,,..':". ") ""'-
ANY 1Q-"I~'-~' 'J:1 f~ AhAiVDiJ 1t:: d ~~.. P'" ~
00 uA\ PEFltOn,. I.Vitlua~ion Descriotion I
Overlay Dist: Total:
# Street Trees Rqd: Handicapped:
Paved Drive Rqd: Compact:
% of Lot Coverag~:rENTION'
. :all?w ruies ~dC:;~I~~nh"~;'h~e~uires you to
I PUBLIC IMPROVEMENl:S','.' ;~Oe1~toer. Those rCI;~ ~~~~e~;~nrh
'" 010 lhrol/qh OAR r
v_~u'. YOll ma'Sidewalk,TYl!e: 952,001_
calling the CAnter I^J:;:~."'~ ~f, the rules by
nUmber for thDownsl'outslDrams:ephone
Center"isV~ ~i~On3U3t2/lity NOlifleat/on
- -2344).
Street Improvements:
Storm Sewer Available:
Special Instruction:
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amonnt
Value
Date Calculated
Paee 1 of 2
_Uf$l~,!i1!!lI.~~. , .
I "
Status
Iss u ed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00093
ISSUED: 01121/2009
APPLIED: 01/21/2009
EXPIRES: 07/21/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line.
Total Value of Project
Fees Pa ill I
Fee Description
+ 5% Technology Fee
Sidewalk Repaic Permit
Amount Paid
Date Paid
Receipt Number
$0.78
$15.50
1/21/09
1/21/09
3200900000000000034
3200900000000000034
Total Amonnt Paid
$16.28
I Plan Reyiews I
To Request an inspection call the 24 hour recording at 726-3769. All inspections requested b-efore 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 Reouirell Insoedi.~~.~" .
Sidewalk - Cnrbside: After forms are erected but prior to placement of concrete.
By signature, I state and agree, that I have carefnlly examined the completed application and do hereby certify that all
information hereon is true and correct, and I fnrther 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 strncture withont permission of the Commnnity Services Division, Bnildiug Safety.
I fnrther 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
time~struction~ I ,- (). \ ~ DC;
Owner or Contractors Si~r&(z) '- Date
Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-00093
COM2009-00093
Payments:
Type of Payment
Cash
cReceiritl
RECEIPT #:
Description
Sidewalk Repair Pennit
+ 5% Technology Fee
Paid By
TOM ROGGE
City of Springfield Official Receipt
Development Services Department
Public Works.Depart~ent
3200900000000000034
Date: 01/21/2009
Item Total:
Check Number Authorization
Rece.ived By Batch Number Number How Received .
lkw
In Person
Payment Total:
Page 1 of 1
'2:28:07PM
Amount Due
15.50
0.78
$16.28
Amount Paid
$16.28
$16.28
1/2112009