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Home My WebLink AboutPermit Building 2009-6-18 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD , Building/Cohtbination Pe,rmit PERMIT NO: COM2009-00645 ISSUED: 06/18/2009 APPLIED: 05/11/2009 EXPIRES: 12/18/2009 VALUE: $ 9,000.00 SITE ADDRESS: 1024 W D ST ASSESSOR'S PARCEL NO.: 1703342401200 Springfield TYPE OF WORK: Accessory Building TYPE OF USE: Repair Public PROJECT DESCRIPTION: Reconstruct access bldg Owner: WILLAMALANE PARK & REC DIST Address: 250 S 32ND ST SPRINGFIELD OR 97478 Contractor Type General Electrical Contractor OWNER OWNER # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Speciallnsiruction: Notes: Phone Number: 541-736-4644 - -..-.-;. - . '-... --~Ilires you to l' I CONTRACTOR INFORMATION 'I:egon Utility N~'iifi~~tio~ Center. Th(l'se rules are set,fortry, In OAR 952-001-0010~1E~~" OA~~I?I!HJtJ.On Date Phone 0090. You may obtain copies of the rules by, call1na the center. (Note: the telephone ]' . '" L - -- ...... -. " '~...-:--........ I JllIllY !'\IUlllllJalIUII BUILVINC: INF~RMATION ~32-2344). U Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: , Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: , 180 1 VB # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sj)J:inkled Building: MnTIrI'" I D~\fEOOPMOCN:FItNEORMl\rrfON TilE WORK AU 1 H"UKlll:J UI~0h, I ~'u {d...,v.H IS NOT COM~~~Jfa~['DQflIS ABANDONED FOR ANY ll00reeilltRfRlillil, Paved Drive Rqd: % of Lot Coverage: Total: :: Handicapped: , Compact: No : REQUIRED PARKING I PUBLIC IMPROVEMENTS I Sidewalk Type: Downspouts/Drains: Paee I of 3 , f , i! Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Bid Amount Use Bid Amount Fee Description Plan Review Comm/lndlPublic + 12% State Surcharge + 5% Technology Fee Add, Alter, Extend Circ Minimum/Adjustment Electrical + 12% State Surcharge + 5% Technology Fee Building Permit Total Amount Paid Initial Review 05/12/2009 Plan nine Review 05115/2009 Public Works Review 0511512009 Structural Review 05/15/2009 Fire Department Review 05115/2009 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 9,000.00 Total Value of Project Fpp,. P~irl I Amount Paid $82.06 $6.96 $2.90 $55.00 $3.00 $15.15 $6.31 $126.25 $297.63 Date Paid 5111109 5127/09 5/27/09 5/27109 5/27/09 6/18109 6118109 6/18109 I Plan Reviews , 05/1312009 05/1812009 0511812009 05/1912009 06112/2009 APP LLH APP EMM APP EW APP CJC APP GRG Paee 2 01'3 CITYiUF SPRINGFIELD' Building/Combination Permit " PERMIT NO: COM2009-00645 ISSUED: 06/18/2009 APPLIED: 05/I 1/2009 EXPIRES: 12/18/2009 VALUE: $ 9,000.00 Value, Date Calculated $9,000.00 $9,000.00 0511 1/2009 Receipt Number " 2200900000000000511 2200900000000000565 2200900000000000565 2200900000000000565 2200900000000000565 1200900000000000705 1200900000000000705 1200900000000000705 Approv~d per Jim Donovan in parcel tag notes on 2/3109. No new SDC's (replacement structur~) Approved as noted on substandard found per B,O. Plans Review: reconstruct parks accessory building. Job #COM2009-00645. Occupancy Classitic'~tion: U. Construction Type: V-B. 180sq. ft. Occupant Load: I.' Provide tire extinguishers with a minimum rating of2-A:10-B:C every 75Jeet of travel distance. The top of the extinguisher(s) shall be between 3 and 5 feet above tinished Iloor (2007 Springlield Fire Code 906). Status Issued CITY::OF SPRINGFIELD Building/Co'mbination Permit PERMIT NO: COM2009-00645 ISSUED: 06/18/2009 APPLIED: 05/11/2009 EXPIRES: 12/18/2009 VALUE: $ .9,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection call the 24 hour recording at 726-3769. All inspections re,quested 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. I, Reouired Insne,ctions I Framing Inspection: Prior to cover and after all rough in inspections have been approved. " Shear Wall Nailing: Befnre covering sheathing with finish materials. Roof Sheathing Final Building: After all required inspections have been requested and approved and the building is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Bolts Installed in Concrete: To be done by a Stale Certified Special Inspector. Provide insllection test reports to Cityl Building Inspector. , By signature, I state and agree, that 1 have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and 1 further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springlield 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 Communil)' Services Division, Building 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. . r I ,A~~ 6~1&'-d1 Ow r or Contractors Signatu~e Date Pa2e 3 of 3 " " 225 Fiftll Street Springfield, Oregon 97477 541-~26-3759 Phone Job/Journal Number COM2009-00645 COM2009-00645 COM2009-00645 Payments: Type of Payment Check cReceintl RECEIPT #: Description Building Permit + 5% Technology Fee + 12% State Surcharge Paid By WILLAMALANE :f~.)~I,_NQ_FI,BL:.D_'" - ..: City of Springfield Official Receipt Development Services Department Public Works Department 1 1200900000000000705 Date: 06/18/2009 Item Total: Check Number Authorization Received By Batch Number Number How ileceived CJC 77740 In Person Payme~t Total: Page I of 1 1O:23:5IAM Amount Due 126.25 6.31 15.15 $147.71 Amount Paid $147.71 $147.71 611812009