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Home My WebLink AboutPermit Signage 2009-3-12 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2009-00134 ISSUED: 03/12/2009 APPLIED: 01/28/2009 EXPIRES: 09/12/2009 VALUE: $ 1;000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1955 3rd St ASSESSOR'S PARCEL NO.: 1703262403101 Springtield TYPE OF WORK: Sign TYPE OF USE: New PROJECT DESCRIPTION: Sign - freestanding sign for Aster Apartments Commercial Owner: ASTER 1NC Address: 705S SENECA EUGENE OR 97402 I CONTRACTOR INFORMATION I Contractor Type General Contractor MElLI CONSTRUCTION CO License 63771 Expiration Date 02/1212010 Phone 541-485-1417 BUILDING INFORMATlONJ: # of Units: Primary Occnpancy Gronp: Secondary Occupancy Gronp: Primary Construction Type Secondary Construction Type: # of Bedrooms: R2 # of Stories: Height of Strnctnre Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Bnilding: Lot Size:" Sq Ft 1st Floor: Sq Ft 2nd Floor: SqFt Ba~ement: Sq Ft Garage/Carport Sq Ft Other: Occnpant Load: Vlhr n/a I. DEVELOPMENTlNFORMATlON , Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive R'ld: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: <C:ompact: I PUBLIC IMPROVEMENTS ~ Street Improvements: Storm Sewer Available: Speciallnstfllction: Sidewalk Type: , DownspontsfDrains: Notes: I Valuation Description I DescriPtion Tvpe.of Construction $ Per Sq Ft or,mnltiplier Sqnare Footage or Bid Amonnt Valne :; Date Calcnlated Pa2e 1 of2 ' Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2009-00134 ISSUED: 03/12/2009 APPLIED: 01/28/2009 EXPIRES: 09l12i2009 VALUE: $ 1',000.00- 225 Fifth Street, Springlield, OR 541.726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line- Sign Use Bid Amonnt $1.00 1,000,00 $1,000.00 $1,000.00 03/11/2009 Total Valne of Project Fees Pai~ I Fee Description Sign Plan Review Amonnt Paid Date Paid $42.00 1/28/09 Receipt:'Nnmber 1200900000000000059 Total Amount Paid $42.00 I Plan Reviews I Sign Review 03/1112009 03/1112009 APP DJB 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 InsnectionsJ Sign Location: To verify the location of the proposed sign. Sign Footing: After excavation and forms arc'in place, but prior to-concrete. Sign Attachment: Method of monnting the sign to a strncture or pole. Method of attachment of bolts or welds. Sign Final: After all reqnired inspections are condncted and approved and the sign ins!allati?n is completed. , , By signatnre, I state and agree, that 1 have carefnlly examined the completed application and do hereby certify that all information hereon is trne and correct, and 1 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 OCCUP ANCY will be made of any strnctnre without permission of the Community Service~ Division, Bnilding Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will b'e nsed,on this project. I further agree to ensure that all required inspections ~re requested at the proper time, that each adt;iress 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. ~~ D0~ 3-/2-~/ Owner or Contractors Signature Date Pa2e 2 of 2 225 Fift",Street . ' Springfield, Oregon 97477 541-726-3759 Phone a!r'''!<''FIE<O~, '''' . ~_. ~.- Job/Journal Number COM2009-00 134 COM2009-00 134 COM2009-00 134 Payments: Type of Payment Check I;Ret::cinll RECEIPT #: 1200900000000000182 Description Sign 0-35 Square Feet + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By MElLI CONSTRUCTION CO, Received By KLK Check Number -Batch Number Page I of I City of Springfield Official Receipt Development. Services Department Public Works Qepartmcnt Date: 03/12/2009 10:57:57AM Item Total: Amount Due 80,00 A.OO 8,00 $92.00 Authorization Number How R~ceived Amount Paid 19713 $92.00 $92.00 In Person Payment Total: 3/12/2009