HomeMy WebLinkAboutPermit Miscellaneous 2009-7-23
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CITYiiOF SPRINGFIELD
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Building/Co,~bination Permit
225 Fifth Street, Springfield, OR
541-726-3753' Phone
54]-726-3676 Fa.
54]-726-3769 Inspection Line
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PERMIT NO: COM2009-0]0]0
ISSUED: 07/2312009
APPLIED: 07/09/2009
EXP]RES:, 01/23/20]0
VALUE: $150,000.00
Status
Iss u ed
SITE ADDRESS: 665 MAIN ST
ASSESSOR'S PARCEL NO.: 1703353110100
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Springfield TYPE OF WORK: Paving
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New I:
Commercial
TYPE OF USE:
PROJECT DESCRIPTION:, Parking lot paving project
Owner: SPRINGFIELD SCHOOL DISTRICT 19
Address: 525 MILL ST
SPRINGFIELD OR 97477
I" CONTRACWR I,NFO~MA nON I
Contractor Type
Contractor
License
BUILDING INF~RMAnON I
# of Units: # of Stories:
Primary Occupancy Group: ' E Height of Structure
Secondary Occupancy Group: . Type of Heat:
Primary Construction TYRe Vlhr Water Type:
, ..":I'll",' =u
Secondary Construchon_I'ype: l EXPIRE IFRt\'1gevT~I!"~ ,
# of Bedroom,S: THIS PERMIT SHAl RfRfr!ffi~~m:
AUTHORIZED UNDER THIS PE Spnnkled Building: n/a
.-- Or, '" ^Q~MnnNl::U ~un
LiU/vIIVlc/\lVL,LJ .~.-
ANY 180 DAY PERIOD,I DEVELOPMENT INFORMA nON I
Phone Number: 54]-726-3246
Expiration Date Phone
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Lot Size:
Sq Ft I s't Floor:
Sq Ft 2Ad Floor:
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Sq Ft B~sement:
Sq Ft Garage/Carport
Sq Ft Other:
,
Occupapt Load:
, REQUIRED PARKING
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Overlay Dist: ' 'Total:
# Street Trees Rqd: ; Handicapped:
Paved Drive Rqd: ' ,'Compact:
., f LtC ^TT""TION' Oregon law requires yuu lU
,'. 0 0 ol~II~~e~UleS ~dopted by the Oregon Utility
~I"tif;,ooti()n Center, Those rules are,set forth
, - ,- .,-- 001-001U mrougn UMn ~"c.-vv ,-
I PUBLIC IMPROVEMENTS ':ay obtain copies of the rules by
- - ;~lIing the cenSide{,\'alllLType: te,lephone
number lor the Oregon UlllllV N.otlllcatlon
Center iP~~'ts"P'1)1,t!!/Q.w,~:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I V aluation Descrioti~n I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Pa!!e ] of 3
i
Value,
Date Calculated
Status
Issued
CIT~ OF SPRINGFIELD
Building/C,ombination Permit
PERMIT NO: COM2009-01010
ISSUED: 07/23/2009
APPLIED: 07/09/2009
EXPIRES: 01/23/2010
VALUE: $ 150,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Estimate
Estimate
$1.00
150,000.00
$] 50,000.00
$] 50,000.00
07/09/2009
Total Value of Project
"pp<~
Fee Description
Plan Review CommllndlPuhlic
+ 12% State Surcharge
+ 5% Techuology Fee
Backllow Device
Fixtu re
Paving
Storm Sewer - ]st 100'
Storm Sewer Each Addtl ] 00'
Amount Paid
Date Paid
'i
Receipt Number
$592.96
$20,52
$54.]6
$]9,00
$38,00
$9] 2.25
$76.00
$38,00
7/9/09
7/23/09
7/23/09
7/23/09
7/23/09
7/23/09
7/23/09
7/23/09
2200900000000000777
]200900000000000829
1200900000000000829
]200900000000000829
1200900000000000829
]200900000000000829
]200900000000000829
]200900000000000829
Total Amount Paid
$1,750,89
Plan nine: Review
07/13/2009
Plan Reviews I
WI
Steve H~pkins, plannner on project,
waiting for response from Richard
in Transportation regarding
disabledyarking space condition,
Initial Review
Plannine Review
07110/2009
07113/2009
0711312009
0711312009
APP LLH
APP EMM
No Final Site Plan required, it will
be covered under existing
Development Agreement for the
existing school. Steve Hopkins
Planner, Please call Steve at
726-3649 for Final Site Inspection,
As noted on plans
Structural Review
07/13/2009
07/13/2009
APP CJC
Public Works Review
07/13/2009
07/15/2009
APP EW
No new SDC's
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, in'spections requested after 7:00 a.m. will be made the following
work day.
UleollireCUnsnf'ctions I
Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed.
Rough Grading: After gravel is in place but prior to placing concrete,
Final Paving: After paving is complete.
Final Plumbing: When all plumbing work is complete,
Paee 2 of 3
CITY OF SPRINGFIELD
I!
Status
Iss u ed
Building/C<~mbination Permit
PERMIT NO: COM2009-01010
ISSUED: 07/23/2009
APPLIED: 07/0912009
EXPIRES: 01/23/2010
VALUE: $!J50,000.00
. {
225 Fifth Street, Springfield, OR
541-726"3753 Phone
541-726-3676 Fax
541-726-376~ Inspection Line
Underground Electric: Prior to cover
Rough Electric: Prior to Cover
Final Electric: When all electrical work is complete.
Storm Sewer Line: Prior to filling trench. 'i
Backllow Device: Prior to covering and provide a copy of the test report on site at the time ~f inspection,
II
By signature;,1 state and agree, that 1 have carefully examined the completed application and do h~!eby certify that all
information bereon is true and correct, and I further certify that any and all work performed shalllbe done in accordance with
the OrdinanCes of tbe 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 Servi~es Division, Building Safety.
I further certify that only contractors and employees wllO are in compliance with ORS 701.005 wilI: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 wil,' remain on the site at all
times during-construction. ,!
Owner or CO,ntractors Signature
Date
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Pa!!e 3 of3
225 Fifth Street
Springfield, Oregon 97477
541-726-3759:,Phone
Job/Journal Number
COM2009-01010
COM2009-0 10 1 0
COM2009-0 1 010
COM2009-01010
COM2009-0 1 0 I 0
COM2009-01010
COM2009-01010
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Descriptio,"
Paving
Storm Sewer - 1st 100'
Storm Sewer Each Addtl 100'
Backflow Device
Fixture
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
LANE COUNTY SO 19
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City of Springfield Official Receipt
DevelojlmeiIt Services Department
Public Works Department
1200900000000000829
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Date: 07/~Y2009
Item Total:
Check Number Authorization
Received By Batch Number Number How ~eceived
KR
83527
In Person
Payme,nt Total:
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Page 1 of 1
]2:57:23PM
Amount Due
912,25
76,00
38,00
19,00
38,00
54,16
20,52
$1,]57.93
Amount Paid
$1,157,93
$1,]57.93
7/23/2009