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Home My WebLink AboutPermit Building 2010-6-22 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541- 726-3676 Fax 541-726-3769 Inspection Line " , ,.( '-, :' : ~ ., CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00711 ISSUED: 06/22/2010 APPLIED: 06/03/2010 EXPIRES: 12/22/2010 VALUE: $ 140,000.00 Status Issued SITE ADDRESS: 355 S A St ASSESSOR'S PARCEL NO.: 1703353113200 Springfield TYPE OF WORK: Paving TYPE OF USE: Alteration Pnblic PROJECT DESCRIPTION: Springfield station EmX remodel Owner: LANE TRANSIT DISTRICT Address: PO BOX 7070 EUGENE OR 97401 Phone Number: 541-682-6100 I CONTRACTOR INFORMATION ~ l.-"'-' Contractor Type General Contractor WILDISH CONSTRUCTION CO License 695 Expiration Date 10/2212011 Phone 541-485-1700 I BUILDING INFO~ 130,\.\1113" ,~ # of Units: agOfl vp.~~'io;~Oflse\\ot\" Primary Occupancy Group: ~,\O~" 01 \ed~~~\~~~()\., Secondary Occupancy Group","€: tU\es a.d~~l. 'I' :u~~; lUteS '0'1 Primary Construction Type \O\I~a.t\Ofl ca~.OO\()W \M\'~e\e~"o~e l\ Secondary Construction TYP~O\\{~95'2..o() 1:/ O'O\a.1R ~~O\\\i~\\O # of Bedrooms: \!\ 0 0 'IoU tf\&:cefl\el.E &~'l\illhI:'4). ()09 ca\\i!\9 ,"9 \\\13 01~G~1fffiIdmg: nla ~ 9' tot \g, "\- C\U!\.." Cf\'JEVELOPMENT INFORMATION ~ .~,,-,.- Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: REQUIRED PARKING Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlan)ist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: . Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: I PUBLIC IMPROVEMENTS ~ , Sidewalk Type: Type of Construction "}:!"," "'\C~:. ',."HiNe\ ',' . "~}:.',- .i,,-. '.,'....... Notes: Description $ Per Sq Ft or multiplier Value Date Calculated Page I of 3 ' CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00711 ISSUED: 06/22/2010 APPLIED: 06/03/2010 EXPIRES: 12/22/2010 VALUE: $ 140,000.00 ~"'~J!'!Igi1I~; 'i ., li.,' . i """'"'''''' , " "" "", Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 140,000.00 .' 1'0tal,Yalue of Project ~".. " ..,l" , ~' :H>.i. ,-' '~1:1'. r Fee Description Plan Review CommlInd/Public + 12% State Surcharge + 5% Technology Fee Paving Storm Sewer - 1 sl 100' Amount Paid Date Paid $566.51 $9.12 $47.38 $871055 $76.00 6/3/10 6/22/10 6/22/10 6/22/10 6/22/10 Total Amount Paid $1,570.56 ,;' Fire Deoartment Review I .PI~n Revi~~~ , 06/09/2010 APP GRG 06/07/2010 Plannin!! Review 06/07/2010 06/17/2010 APP EMM "'1 'r -,1 ~ .," '''' '.~)':~~ '~'-I~" .::~'.,. '" .~};~$ i-~jl~}k~; ~.: dJ~ 'i " !~:,"i,', ' Public Works Review 06/07/2010 06/18/2010 APP EW Structural Review 06/07/2010 06/21/2010 APP CJC $140,000.00 $140,000.00 06/03/2010 Receipt Number 2201000000000000618 1201000000000000742 1201000000000000742 1201000000000000742 1201000000000000742 Plaus Review: repaving and site remodel of bus parking areas. Job #COM2010-00711. Plans appear to meet code requirements. Copy of plan added to SPR DRC2002-11392 as minor revision. Replace any landscaping in parking lot islands (i.e, light pole replacement location) if it is damaged or removed during the construction process. No SDC's As su bmitted. 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. .", ;, ", : ,,;~~,. , . V "'1 )! . i _" ~.. ,. l...f.eoniredJ"nsnections' Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. Footing: After trenches are excavated. Rough Grading: After gravel is in place but prior to placing concrete. Final Paving: After paving is complete. '.. ,." "" ..?;l'r;i _,~,.;~ .:.~, .' . Underground Plumbing: Prior to filling the"r,,,~ch'an(Hncluding required testing. , -'.~~\~~ '. (r~i. . U . Pa2e 2 01'3 ,-!~ ' Status Iss u ed 225 Fifth Street, Springfield, OR 541- 726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line .~.;~j~~fr Storm Sewer Line: Prior to filling trench, .'. ., " . .' E."Iil~"!':' , ':,;. , ,~;~ ...~.' \". . , Final Plumbing: When all plumbing work is complete, Underground Electric: Prior to cover Rough Electric: Prior to Cover Final Electric: When all electrical work is complete, . ~ ~ ., ", CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00711 ISSUED: 06/22/2010 APPLIED: 06/03/2010 EXPIRES: 12/22/2010 VALUE: $ 140,000.00 By signature, I state and agree, that I have carefully;'~x..~IIJi.';'<;~'the ~ompleted appiication and do hereby certify that all information hereon is true and correct, and 1 furth~!;J:.e'rtif{that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws.of Hie State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structu'; witbout 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 require 'nspections are requested at the proper time, that each address is readable from the street, that the permit card is located a e front of the property, and the approved set of plans will remain on the site at all times during construction. Owner or Co , ~'~-~ts .:'t.,., :q_,{~fJ i',ih'\~ .-:?'.' \. "j .,....;. ",:ti'. -/ ":,!" ....;".. ^'.' 'm!(~IJ:-,i';' \"1. ""',r:,OI(', , -. . , Paee 3 of 3 G "n./O Date 225 Fifth Str~et Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000742 Date: 06/22/2010 lJ:48:14AM Job/Journal Number COM20 1 0-00711 COM2010-00711 COM201 0-007 1 1 COM2010-0071 1 Payments: Type of Payment Check cRcceintl Description Paving Storm Sewer - 1 st 100' + 12% State Surcharge + 5% Technology Fee Paid By WILDlSH BLDG CO Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 871.5 5 76.00 9.12 47.38 $1,004.05 Amount Paid djb 802517 $1,004.05 $1,004.05 In Person Payment Total: I.. ,_."":1'1,1-, ',;,J;~t1!;~!\!{~ ':~~~Ir~ ' \.I1..'\/-... -'~~ri' J '" , ,~;;~_~. ~ ;v: '! '. ~, . 7 tt:' .! 'il~i:'~-'::l: .; ~~ "')i:;':,( ~.~. ~~~~W}t ,tqr i ,~. i , ", \.,' Page I of 1 6/22/2010 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000618 Date: 06/03/2010 9:34:28AM Paid By PIVOT Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 566.51 $566.51 Job/Journal Number COM20 I 0-00711 Description Plan Review CommllndlPublic Payments: Type of Payment Check Amount Paid djb 16464 In Person Payment Total: $566.51 $566.51 ,I,' '" Ii' . !tl,l. :'.') ,~:t-~;'. "" . _~l"i . j I I .c.' . ",,,. .> ,; ~j;.," : ;~ "'; cReceintl Page 1 of I 6/3/2010