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