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Home My WebLink AboutPermit Miscellaneous 2010-6-28 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 937 SUMMIT BLVD ASSESSOR'S PARCEL NO.: 1703341105602 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM20IO-00708 ISSUED: 06/28/2010 APPLIED: 06/0212010 EXPIRES: 12/2812010 VALUE: $ 10,000.00 .;,'. . SPRINGFIETYPE OF WORK: Cell Tower - Commnnication Tower Alteration PROJECT DESCRIPTION: . TYPE OF USE: Communications facility equipment upgrade :.t::y ,,"i'-~, Owner: Address: SPRINGFIELD UTILITY BRD 202 S 18TH ST SPRINGFIELD OR 97477 Residential I CONTRACTOR INFORMATION . 127341 I BUILDING INFORMATION. Contractor Type Applicant General Contractor GOODMAN NETWORKS BARAN TELECOM # of Units: Primary Occupancy Group: Seconda'ry Occupancy Group: Primary Construction Type' Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled,Bnilding: License Expiration Date Phone 206-719-1639 08/04/2010 (678) 455,1158 n/a Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: I DEVELOPMENT INFORMATION . Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I " ;- . I~(~ .. ,~ \", ,:' Sp,r .:\,1.'1\ j.l . I . ""'......',........... ..~,~. .~.._.i, I ::Ltf} . ""..;~ r. .~::.;<;w. . :.r.~~Page 1 of 3 REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downsponts/Drains: ,<"""'."..'''' ,or.."._ ..... . ~{~r;'~ ' . Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00708 ISSUED: 06/28/2010 APPLIED: 06/0212010 EXPIRES: 12/2812010 VALUE: $ 10,000.00 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 54]-726-3676 Fax 54]-726-3769 Inspection Line I Valu'ation Description i Estimate Tvpe of Construction Estimate $ Per Sq Ft or mnltiplier $1.00 Sqnare Footage or Bid Amount ] 0,000.00 Value Date Calculated Descriution Total Value of Project $]0,000.00 $10,000.00 06/02/20] 0 Fee Description Plan Review Comm/lnd/Pnblic + 12% State Surcharge + 5% Technology Fee Building Permit ~ """Li~~; . . ~ I ". .;~''''',:-''''''''' . '--'"1'''''''' Amount poij,("" '" Date Paid Receipt Number $88.40 $]6.32 $6.80 $136.00 6/2/]0 6/28/]0 6/28/] 0 6/28/10 ]20]000000000000600 220]000000000000755 220]000000000000755 220]000000000000755 Total Amount Paid $247.52 I Plan Reviews l 06/07/20]0 06/]5/20]0 APP EMM Modification of antennas on existing r - .~~:' ":~ : . monopole , 06/07/20]0 ' 06/]7/20]0 'APP TSS No PW issues. 06/07/20]0 06/]8/20]0 APP CJC As submitted Planning: Review Pnblic Works Review Structural Review 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, i!1~p,ec~io'1~i ~eq'i1ested after 7:00 a.m. will be made the following work day '"""t,,,; ;id",(i.",,1 , . l!i':~j '1' "'r-c"" 'J~ . .- ,,' LJea;li..e'Un~nections ~ , Framing Inspection: Prior to cover and, after all rough in inspections have been approved. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Electric: Prior to Cover Low Voltage: Prior to cover. Final Electric: When all electrical work is complete. ' " ~, ..'. ,:";l't- ,.,':'J '}, Pal!e 2 of 3 ......; .\jp1~' "" i.' . . l' ',~,{,~~,"!~,.-.;..~~,:- ~"'~:!~""'. . .....;f't ~Wj'!G,F''''!:9' 1: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line :. I' . -'. .. .~ I Hj: CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00708 ISSUED: 06/28/2010 APPLIED: 06/02/2010 EXPIRES: 12/28/2010 VALUE: $ 10,000.00 By signature, 1. 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 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 withou/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 inspection~'are requesie.d at the proper time, that each address is readable from the street, that the permit card is located at the front of the'property, 'alld the approved set of plans will remain 011 the site at all times during construction. ,~.~. ~'. , ~ Owner or COli tractors Signature '... ... l,;vilf: -.~~:;r~~ -':l;":'~' . '"T"'. :';'i :. "'~;'4~: ." I. , \~;:~~~~~~;'~. .' . ...., '. , '-, ,j. ,,'j ....... "I-I "i-'.,;, , ", ",.t. .' ..t' Paee) of 3 "t.' . Date " 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000900000000755 Date: 06/28/2010 I :39:27PM Job/Journal Number COM20 I 0-00708 COM2010-00708 COM20 1 0-00708 Payments: Type of Payment Check cReceintl Description Building Penn it , + 12% State Surcharge + 5% Technology Fee Paid By GOODMAN NETWORKS Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 136,00 1632 6,80 $]59.12 Amount Paid tjc $159.12 $]59.12 077293 In Person Payment Total: \ . ;,~;: 1: i \ .,' ; i \. J ... " ., ,- ('1t' ,,'" ::~::' .;! 1 !dL , ,.' '.~... .:jC Page I of I 6/28/20 I 0 225 Fifth i'treet . " Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000600 Date: 06/02/2010 1:41:37PM Job/Journal Number COM20 I 0-00708 Payments: Type of Payment Check cReceintJ Description Plan Review Commllnd/Public Paid By GOODMAN NETWORKS ,Check Number Received By 'B~tch Number djb 071857 ;i;ite: L"'~l ( .!'~h ", " ~ ," ,;.Jr. :/; . ~ !' Page loLl Item Total: Authorization Number How Received Amount Due 88.40 $88.40 Amount Paid In Person Payment Total: $88.40 $88.40 6/2/20 I 0