HomeMy WebLinkAboutPermit Signage 2010-5-25
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00610
ISSUED: OS/25/2010
APPLIED: 05/14/2010
EXPIRES: ll/25/2010
VALUE: $ 400.00
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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: Sign
PROJECT DESCRIPTION: Sign for Mpnlse Store
TYPE OF USE: New
Commercial
Owner:
Address:
ROY AL BUILDING L TD P ~~~~;;n'law' req~lres you to
PO BOX 24608 . foil les'~iiopleCl by Ihe Oregon Utility
EUGENE OR 97402 Not~~~rorlcenter. TlioserUleB~resetforth
In OAR 95Z.;.uUl-UU I U I.Il1u~~11 el, iR Bria 0'01
0090.~NIllJAl~~
calli \II" .....11. urny N,olilicatlon
Contractor number for Ihe, Oregon 11~,cense
EUGENE SIGN & AWNi\Q~r IS 1-800-332- .
BUILDING INFORM A TlON ~
Contractor Type
Sign
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Constrnction Type
Secondary Construction Type:
# of Bedrooms:
iI of Stories: '0":. -, .
Height of Structure
Type of Heat:
. Water Type: . ... .'
. :. :.~.~' ,j - >,
Range Type: . .....
NOTICE: KI 'r!.\!'lRE IFTHE WORK
~~~ PERMIT In ['T~~'\lmMIT IS NQil
,........
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
COM! ~lJ
ANY 180 DA
pv_~r1ay ,Dist; , "
';'#~,ireet '1;r'~es Rqd:
<P:!ved'Ddve Rqd:
%'of Lot Coverage:
-"
I PUBLIC IMPROVEMENTS ~
Street Improvements:
Storm Sewer Available:
Special Instruction :
Expiration Date
Phone
541-485-5546
Lot Size:
. Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downsponts/Drains:
Notes:
, ,
I V aluiati~n Description ~
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
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Value
Date Calculated
Status
Issued
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20]0-006]0
ISSUED: OS/25/2010
APPLIED: 05/]4/20]0
EXPIRES: 11125/20]0
VALUE: $ 400.00
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
Total Value of Project
Fees Paid__., .
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Fee Description
Sign Plan Review
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Sign 0-35 Square Feet
Amount Paid..
Date Paid
Receipt Numher
$42.00
$8.00
$4.00
$80.00
5/14/10
5/25/10
5/25/10
5/25/1 0
1201000000000000449
1201000000000000552
1201000000000000552
1201000000000000552
Total Amount Paid
$134.00
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!.~J~n.R:~yiews ,
Sign Review
OS/24/2010
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OSi24/2010
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.
Reauired Inimec~
Sign Attachment: Method of mounting the sig~;to' a str~cthre or pole. Method of attachment of bolts 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 Springtield and the Laws of the State of Oregon pertaining to the work descrihed herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community 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 inspectioll,~, are, ~egues,ted at t,he proper time, that each address is readable from the
street, that the permit card is located at the front onlle' priiperty;ahd:the approved set of plans will remain on the site at all
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times dunng constructIOn. ,'_'::.;,...t' ..l '..!t.,' "
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s- 2- 5-/0
Date
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ACORD~ CERTIFICATE OF LIABILITY INSURANCE I DATE (MMIDOIYYYY)
OS/21/2010
PROOUCER Phone: (541)687-1911 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
JK PRATT & COMPANY INSURANCE ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
PO BOX 40880 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
EUGENE, OR 97404
INSURERS AFFORDING COVERAGE NAIC#
INSURED INSURER A: AMERICAN ECONOMY INSURANCE CO.
TRAVIS BURCHAM
DBA: MPUlSE INSURER B:
1666 RIVER RD INSURER C:
,EUGENE, OR 97404 INSURER D
INSURER E:
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENTVVlTH RESPECT TO \lVHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHO'MJ MAY HAVE BEEN REDUCED BY PAID CLAIMS.
I~~ ~ -- POLlCY NUMBER POLICY EFFECTIVE POUCY EXPIRATION LIMITS
A ~NERAL LIABILITY 02-BP-893794-1 04/28/2010 04/28/2011 EACH OCCURRENCE $ 2 000 000
~ 3MERClAL GENERAL L1ABIUTY ~~~~~J9E~~~\ $ 2 000,000
f- CLAIMS MAOE IX] OCCUR MED EXP'........one~\ $ 10000
PERSONAL & AOV INJURY $ 2 000 000
GENERAL AGGREGATE $ 4 000 000
~.~ AGG~n UMIT APnS PER: PRODUCTS. CQMPIOP AGG $ 4 000 000
X POUCY PRo. LOC
~TOMOBlLE LIABILITY COMBINED SINGLE LIMIT $
I- ANY AUTO (Ea accident)
I- All Q'MIIED AUTOS BODILY INJURY
$
SCHEDULED AUTOS (Per person)
f-
- HIRED AUTOS BOOIL Y INJURY
(Peracddenl} $
- NQN-OVvNED AUTOS
PROPERTY DAMAGE $
(PeraWdent)
~~GE L1A",L1TV AUTO ONLY. EA ACCIDENT $
ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
EXCESSJUMBRELLA LIABILITY EACH OCCURRENCE $
~"OCCUR D CLAIMS MADE AGGREGATE $
$
=i ~EOUCTIBlE $
RETENTION $ $
WORKERS COMPENSATION AND ~\\C STATU., I IOJJ;'-
CRY. LIMITS
EMPLOYERS' LIABILITY
ANY PROPRIETORIPARTNERlEXECUlIVE EL EACH ACCIDENT $
OFFICER/MEMBER EXCLUDED? E.L OISEASE - EA EMPlOYE $
~.l~h~~V~NSbelow E.L OISEASE. POLICY LIMIT $
OrnER
DESCRIPTION OF OPERATIONS I LOCATIONS 'VEHICLES I EXCLUSIONS ADDEO BY ENDORSEMENT I SPECIAL PROVISIONS
ALL OPERATIONS OF THE NAMED INSURED IN ACCORDANCE WITH THE POLICY TERMS AND CONDITIONS.
/~~
-
(('(CERTlFICATE HOLDER
(CITY OF SPRINGFIELD
COMMUNITY SERVICES DIVISION
225 FIFTH STREET
\. SPRINGFIELD, OR 97477
ACORD 25 (2001 (08)
~
~
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL .1L DAYS INRllTEN
NOTICE TO THE CERTIFICATE HOlDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHAll
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE_
~l-'/-'::~.}.j! 1".- l~J,
DEB
@ ACORD CORPORATION 1988
Printed by DEB on May 21, 2010 at 02:58PM
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IMPORTANT
If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement
on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may
require an endorsement. A statement on this certificate does not confer rights to the certificate
holder in lieu of such endorsement(s).
DISCLAIMER
The Certificate of Insurance on the reverse side of this form does not constitute a contract between
the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it
affirmatively or. negatively amend, extend or alter the coverage afforded by the policies listed thereon.
ACORD 25 (2001/08)
Printed by DEB on May 21, 2010 at 02:58PM
225 Fifth Street
Springfield, Oregon 97477
541'.726-3759 Phone
I
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000552
Date: OS/25/2010
9:50:38AM
Job/Journal Number
COM2010-0061O
COM2010-00610
COM20 I 0-0061 0
Description
Sign 0-35 Square Feet
+ 5% Technology Fee ,..,::i::':O.
, d"'-
***+ 10% Administrative Fee**.'!'.,~:~_":
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Item Total:
Amount Due
80.00
4.00
8.00
$92,00
Payments:
Type of Payment
CreditCard
Paid By
TRA VIS BURCHAM
Check Number Authorization
Received By Batch Number Number How Received
cJc 04590c In Person
Payment Total:
Amount Paid
$92.00
$92.00
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Page I of I
5/25/20] 0
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield OffiCial Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000449
Date: 05/1412010
10:56:57 AM
Job/Journal Number'
COM2010-00610
Payments:
Type of Payment
CreditCard
cReceiotl
Description
Sign Plan Review
Paid By
TRA VIS BURCHAM
Item Total:
',Ch~ck N umber Authorization
Received By 'Batch Number Number How Received
nJm 05562c 05562c In Person
Payment Total:
Amount Due
42.00
$42.00
Amount Paid
$42.00
$42.00
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. 5/1412010