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HomeMy WebLinkAboutPermit Building 2009-4-21 CITY OF SPRINhl'l)';LD Building/Combination Permit PERMIT NO: COM2009-00422 'ISSUED: 04/21/2009 APPLIED: 03/30/2009 EXPIRES: 10/21/2009 VALUE: $ 20,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541_726-3769 Inspection Line SITE ADDRESS: 155 S 5TH ST ASSESSOR'S PARCEL NO.: 1703353110400 Springlield TYPE OF WORK: Tenant Intill TYPE OF USE: Remodel Commercial PROJECT DESCRIPTION: Shoe repair shop Tl in New Royal Bldg. Shell- see C9-423 for mechanical permit Owner: ROYAL BUILDING LTD PARTNERSHIP Address: PO BOX 24608 EUGENE OR 97402 I CONTRACTOR INFOR.lVIATION I Contractor Type General Electrical Mechanical License 82355 51088 84164 Contractor ILO CONSTRUCTION NEW WAY ELECTRIC INC HOME COMFORT HEATING & AIR I BUILDING INFQRMA TlON I . . la\N leo.Uil8" l"\ i\iliW # of UOItS: 1'\' OlegOI\ t\\~ Qfr8il>rTh~\ \Olt\\ I Primary Occupancy Groft{P\€.l'l110 5 ~~pted b'lse ~l\!gIilllh~'i_~lj..e Secondary Occupancy G'Cll~jI1' rule ~"\\\el. 1\\0 oul\l'fJi'fl~e~\es b'f Heat Pump Primary Construction T\l\I!.~I\icatl~;_oM-OO~ ~ t\\~0?W3t0\-t'r ;;&,Ol\e Secondary Construction(l;JijlN'- 9 ma'l obtall\l1'\OtH:,a'ifge \jl R~cation # of Bedrooms: 0090. .'iO~\\e cel\tel. 01\ {lli~l:!! ;/\\n: call1l\g \ I t\\e Olegoo~ ~a'finilding: Yes _"",bel 0 ,_. \0, ,.6 \,I\;i.r.. I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Expiration Date 05/15/2010 06/27/2009 06/25/2011 Phone 541-521-0114 541-686-2365 541-345-2838 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basemen't: Sq Ft Garage/Carporl Sq Ft Other: 930 Occnpant Load: 31 REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: I P'I~r~ROVEMENT~ ~ E \f mE \Not\\(, ~K\S PERMIT SHAL~lHI~ pt1\M\'Mi ~1: AU1I-\OR\ZEOOUON~~S ABANO~f~~tS/Drains: COMMENCE ANY 180 DAY PERIOD. Notes: Paeelof4 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Type of Construction Bid Amonnt Use Bid Amonnt Fee Description Plan Review CommlInd/Pnblic + 12% State Surcbarge + 5% Technology Fee Building Permit Fire SF Fee _ Non-Residential Sanitary Sewer ~ Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Improvement SDC Transpo Reimbursement SDC Transportation Admin Total Amount Paid Public Works Review 04/16/2009 Structural Review Struetu ral Review 03/31/2009 0.4/16/2009 Initial Review 03/31/2009 Fire Department Review 03/31/2009 Structural Review 04/03/2009 Planniu2 Review 03/31/2009 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00422 ISSUED: 04/21/2009 APPLIED: 03/30/2009 EXPIRES: 10/21/2009 VALUE: $ 20,000.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 20,000.00 Value Date Calculated Total Value of Project $20,000.00 $20,000.00 03/30/2009 Fpp,. P.i~ I Amount Paid Date Paid Receipt Number $151. 78 $28,02 $11.68 $233.50 $93.00 $84.15 $11 0,66 $10.00 $190.73 $18.50 $10.15 $3,870.81 $1,062.03 $257.19 3/30/09 4/21/09 4/21/09 . 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 4/21/09 1200900000000000225 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 1200900000000000283 $6,132.20 I Plan Reviews I Revised drawings as requested by Chris Carpenter 03/31/2009 Fire fee not applicable. All fire square foot fees paid when building was constructed. APP LLH 04/01/2009 only two sets of plans submitted. Plans are originally being routed to engineering and planning tben they will be routed to fire. WE LLH 04/03/2009 WE KLK Emailed correction letter to contractor. 04/06/2009 APP EMM Paee 2 of 4 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2.o.o9-.o.o422 ISSUED: .04/21/2.0.09 APPLIED: .03/3.0/2.0.09 EXPIRES: 1.0/21/2.0.09 VALUE: $ 2.0,.0.0.0..0.0 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Public Works Review 03/31/2009 DON CTM 04/06/2009 Structural Review 04/09/2009 04/09/2009 REC KLK Initial Review 04/10/2009 APP LLH 04/16/2009 Plan nine Review 04/16/2009 APP . EMM 04/16/2009 Structural Review 04/17/2009 04/17/2009 WE KLK SUB Review 04/02/2009 04/17/2009 APP JF Fire Department Review Fire Department Review 04/02/2009 0411612009 APP APP GRG GRG 04/20/2009 04/20/2009 Received corrections per Correction Letter from Richard Aiello. Revised drawings as requested by Chris Carpenter Called Richard Aiello, waiting for CFM's of Outdoor Air provided by HV AC Mechanical System. Passed S.U.B. Energy review. Energy forms attached to plans. See attached documents for plan approval See revised submittal. Revised drawings as requested by Chris Carpenter.-LLH. See attached document for Fire Department Plans Review comments, GRG To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:.0.0 a.m. will be made thesame working day, inspections requested after 7:.0.0 a.m. will be made the following work day. I" R~(lllirp.~ Insnectioris I Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Fire Department Sprinkler System: Prior to cover. Hydro pressure test, fire line flow test, Fire Department Alarm System: Fire Department Alarm System Acceptance Inspection. This inspection must be requested and approved prior to requesting any occupancy approval. Final Fire Department. After all requirements of the Fire Department have been met. Final Building: After all reqnired inspections have been requested and approred and the building is complete. Paee 3 of4 CITY OF SPRINGFIELD Building/Combination Permit Status lss u ed PERMIT NO: COM2009-00422 ISSUED: 04/21/2009 APPLIED: 03/30/2009 EXPIRES: 10/21/2009 VALUE: $ 20,000,00 225 Fifth Street, Springfield, OR, 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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] 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, Bnilding 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 times during construction. ./?~.~ ~ y - 21 - D' 9 Owner or Contractors Signature Date Page 4 of 4 City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth St,reet Springf.eid,Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-00422 COM2009-00422 COM2009-00422 COM2009-00422 COM2009-00422 COM2009-00422 COM2009-00422 COM2009-00422 COM2009-00422 COM2009~00422 COM2009-00422 COM2009-00422 COM2009-00422 Payments: Type of Payment Check cReceintl RECEIPT #: 1200900000000000283 10:03:48AM Date: 04/21/2009 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improyement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Stom1 Admin SDC Transportation Admin Building Penn it Fire SF Fee - Non-Residential + 5% Technology Fee' + 12% State Surcharge Amount Du'e 110.66 84.15 1,062.03 3,870.81 18.50 190,73 10.00 10.15 257.19 233.50 93.00 11.68 28.02 $5,980.42 Paid By ILO CONSTR Item Total: Check Number Authorization Received By Batch Number Number How Received Amount.Paid 8139 In Person Payment Total: $5,980.42 $5,980.42 djb Page 1 of I 4/21/2009