HomeMy WebLinkAboutPermit Miscellaneous 2009-2-23
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-002I2
ISSUED: 02/23/2009
APPLIED: 02/13/2009
EXPIRES: 08/23/2009
VALUE: $ 5,000.00 .
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541- 726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 869 W CENTENNIAL BLVD
ASSESSOR'S PARCEL NO,: 1703274305806
Springfield TYPE OF WORK: Miscellaneous
TYPE OF USE: Addition
PROJECT DESCRIPTION: Install awning and wash station for dog wash'
Commercial
Owner: FULTON INTERNATIONAL LLC
Address: 2473 DALTON DR ATTENTION: Oregon law requires y?uto
EUGENE OR 97404 follow rules adopted by the Oregon .Jtllity
__. ,_ _ _~~ "". f......,th
I\lOUlIL;i;tlfUI,IVCIIl....'. ".'_.....~._._-
_ _~._" ______.1... ""'^O nt:.0_nC!1~
in OAR \iO'r'<OONTRACTORJNEORMATiQN I
0090, You ",-', --' " ' . ., ,
ailing the center. (Note: the telepho}le
Contractor Type Contract~tmber for the Oregon Utility NotlflJ,,!~Se Expiration Date Phone
General OWNER Center is 1-800-332-2344),
Electrical JB ELECTRIC 10492903/14/2010 541-687-5770
Plumbing OWNER
Sign METRO WESTERN SIGN & AWNING 160384 09/22/2010 541-746-3312
I BUILDING IN~ORMATlON I'
# of Units: # of Stories:
Primary Occupancy Group: OTIC?:' Height of Structure
Secondary Occupancy Group:N . Ty,P,e o~ej\l: E WORK
Primary Construction Type THIS PERMIT SHALwlilW ~~ TH ,
Secondary Construction TypeAUTHORIZED UNDEI\3h\iJ~ ~MIT IS NOT
# of Bedrooms: COMMENCED OR I3'AoS-MJeaHIhED FOR
ANY 180 DAY PERI~w.inkled Building: ' n/a
I DEVELOPMENT INFORMATION I
Lot Size:
Sq Fi 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load: ,
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction: ,
Sidewalk Type:
Downspouts/Drains:
Notes:
Paee 1 of 3
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-002I2
ISSUED: 02/23/2009
APPLIED: 02/13/2009
" EXPIRES: 08/23/2009
VALUE: $ 5,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation DescriDtion I "
Descriotion
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Total Value of Project
~pp.lii',~
Fee Description
***+ 100/0 Administrative Fee***
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
Fixtnre
Plan Review Comm/lnd/Public
Sanitary Sewer - 1st 100 Feet
Sign 0-35 Square Feet
Sign Plan Review
Amount Paid
Date Paid
$8.00
$21.87
$13.11
$87,25
$19,00
$56,71
$76,00
$80.00
$42.00
2/23/09
2/23/09
2/23/09
2/23/09
2/23/09
2/23/09
2/23/09
. 2/23/09
2/23/09
Receipt Number
2200900000000000202
2200900000000000202
2200900000000000202
'2200900000000000202
2200900000000000202
2200900000000000202
2200900000000000202
2200900000000000202
2200900000000000202
Total Amount Paid
$403.94
, Plan Reviews I
Planninti Review 02/13/2009 02/18/2009 APP TAJ Originally approved as carwash bay,
Change does not alter original
agreement per Donovan.
Public Works Review 02/13/2009 02/18/2009 APP CTM Original SDC's refer to carwash.
Modification for pet station does not
iricur additionalSDC's per MS,
Structunil Review 02/13/2009 02/18/2009 APP DJB Sign/awning and station placement
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.
l_J,~lillK~JII~,1lPftio1'l.i I
Rough Plumbing: Prior to cover and including required testing.
Sanitary Sewer Line: Prior to filling trench. 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,
Paee 2 of 3
Status
Issued
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2009-00212
ISSUED: 02/23/2009
APPLIED: 02/1312009
EXPIRES: 08/23/2009
VALUE: $ 5,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541- 726~3676 Fax
541-726-3769 Inspection Line
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Final Building: After all required inspections have bee" 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,
1 further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
1 further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the
street, that the p'ermit 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.
, \
~
jL.
~.
A / 'A'J I c:> "{
Owner or Contractors Signature
Date
/
Paee 3 01'3
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone_
Job/Journal Number
COM2009-00212
COM2009-00212
COM2009-00212
COM2009-00212
COM2009-00212
COM2009-00212
COM2009-00212
COM2009-00212
COM2009-00212
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
City of Springfield Official Receipt
Development Services Department
Public Works Department
2200900000000000202
Date: 02/23/2009
Description
Building Permit
Plan Review Commllnd/Public
Fixture
Sanitary Sewer' 1 st 100 Feet
Sign Plan Review
Sign 0-35 Square Feel
***+ 10% Administrative Fee***
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
FULTON ENT
Item Total:
Check Number Authorization
Received By Batch Number- Number How Receive~
cjc
3605
In Person
Payment Total:
Page I of I
2:40:55PM
Amount Due
87,25
56,71
19,00
76,00
42,00
80,00
8,00
13,11
21.87
$403.94
Amount Paid
$403,94
$403.94
2/23/2009