HomeMy WebLinkAboutPermit Signage 2010-4-27
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00S04
ISSUED: 04/27/2010
APPLIED: 04/23/2010
EXPIRES: 10/27/2010
VALUE: $ 2,801.00
Status
Issued
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2073 OLYMPIC ST
ASSESSOR'S PARCEL NO.: 1703254201100
Springfield TYPE OF WORK: Sign
PROJECT DESCRIPTION: Sign - wall sign for Riverstone Clinic
TYPE OF USE: New
Commercial
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SideWalkTy,lIe:\i~*~"'~"~~<
Downst6t1?~~~I!I~O~ .~~
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Valuation Desct.l ti& ~~ Vt.\\\O
-~I'\'i
Square Footage
or Bid Amonnt
Owner: LANE COUNTY
Address: 125 E 8TH AVE
EUGENE OR 97401
I CONT-RAG-TOR INFORMATION ~
Contractor Type
Sign
Contractor
E S & A SIGN CORP
License
163470
I BUILDING INFORMATION I
'IOU \0
# of Units: ~~ l\ I.ltili\'f
Primary Occnpancy Gronp: ON: 01e90l\ iQIV Q1~a.~~ltn
Secondary Occnpancy Gronp:~'('tE~.. Q60P\ed d'~lI'lIltfe~~ 952-00~'
Primary Constrnction Type to\\Cl'fIca\\on cen\e\O f(lU~. tne lilies b'l
Secondary Constrnction TYP~~a 952.oo'\~~ _~~ i.elep'llOne
# of Bedrooms: \n 0"'" 'f0llfC\&'1 0 r i. ~~ot"icat\Ol\
~\\l\g\hecen\~;.kl\!ffilW;pg: n/a
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."utt\D C LOPMENT INFORMA TION ~
Front yard Sethack:
Side 1 Sethack:
Side 2 Sethack:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rq d:
Paved Drive Rqd:
% of Lot Cove...ge:
.-:;.;:,-;'
0" ..
I PUBLIC IMPROVEMENTS ~
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
$ Per Sq Ft
or multiplier
Type of Construction
Pa2e I of2
Expiration Date
03/16/2011
Phone
541-485-5546
Lot Size:
Sq Ft 1 st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Value
Date Calculated
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00504
ISSUED: 04/27/2010
APPLIED: 04/23/2010
EXPIRES: '10/27/2010
VALUE: $ 2,801.00
Status
Iss u ed
. f?",:,-;<t: . _.~,-~
225 Fifth Street, Springfield, OR
541- 726-3753 Phone
541- 726-3676 Fax
541-726-3769 Inspection Line
Sign
Use Bid Amount
$1.00
2,801.00
$2,801.00
$2,801.00
04/23/2010
Total Value of Project
I Fees Paid .
Fee Description
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Sign 36-60 Square Feet
Sign Plan Review
Amount Paid
Date Paid
Receipt Numher
$11.00
$5.50
$11 0.00
$42.00
4/27/10
4/27/10
4/27/10
4/27/10
1201000000000000387
1201000000000000387
1201000000000000387
120]000000000000387
Total Amount Paid
$168.50
I ,rI~n Rllviews I
Sign Review
04/23/2010
04/23/2010
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 InsDections ~
Sign Attachment: Method of mounting the sign to a stnicthre or pole. Method of attachment of bolls or welds.
Sign Final: After all required inspections are conducted and approved and the sign installation is completed.
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 I 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, Building Safety.
1 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 oftWe' pl'ijpeJ'ty, and. the approved set of plans will remain on the site at all
times during construction..:\k:~ .;.,~,;... .
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Owner or Contractors Signature
Date
Page 2 of2
22~ Fifth.street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000387
Date: 04/27/2010
2:02:49PM
Paid By
CHERI FLETCHER POWELL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
42.00
110.00
5.50
11.00
$168.50
Job/Journal Number
COM20 I 0-00504
COM20 I 0-00504
COM20 1 0-00504
COM20 1 0-00504
Description
Sign Plan Review
Sign 36-60 Square Feet
+ 5% Technology Fee
***+ 10% Administrative Fee***
Payments:
Type of Payment
CreditCard
Amount Paid
DJB
027327 In Person
Payment Total:
$168.50
$168.50
cReceintl
Page 1 of I
4/27/2010