HomeMy WebLinkAboutPermit Building 2005-8-26
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-01042
ISSUED: 08/26/2005
APPLIED: 08/02/2005
EXPIRES: 02/26/2006
VALUE: $ 116,166.00
Status: Issued
225 Fifth Street, Springfield, OR
541;'726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 6100 THURSTON RD
ASSESSOR'S PARCEL NO.: 1702342100400
Springfield TYPE OF
Swimming Pool
TYPE OF USE: Alteration
PROJECT DESCRIPTION: Replace steel slide tower and tlume support.
Total:
Handicapped:
Compact:
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., Owner: WILLAMALANE PARK & REC
Address: 200 S MILL ST
SPRINGFIELD OR 97477
I CONTRACjJ\~WINFORMATION I
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contract~go{\ \a~ne o~ego{\ set \O~\~_ License
~ ~e'blN@.es a~; 9S~-OO I'l 49237
p;. I'~ ~ Jf.A~~\\an O'~ro ~u\eS '0
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~\,\ca'l\O{\ _00,-00 . - ~Q'lNFORMATIONI
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# of Units: \{\ 90 ,'{ou {t'\ ce{\\et. ~ O{\fU\~~i~~;
Primary Occupancy Gr~:8.\\\(\g \'t'\R-{ne Ote~oona~ifi of
Secondary Occupancy C ~'Oet ,ot lI.et \s ,- Type of Heat:
Yrimary Construction Typ~U ~~ Water Type:
Secondary Construction Range Type:
# of Bedrooms: Energy Path:
Sprinkled
Contractor Type
General
Engineer
n/a
I DEVELOPMENT INFORMATION I
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees
Paved Drive Rqd:
% of Lot Coverage:
Street
Storm Sewer Available:
Special Instruction:
Notes:
1 of 3
Commercial
Phone Number: 541-736-4049
Expiration Date
10/21/2006
Phone
485-4253
541-687-0129
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-01042
ISSUED: 08/26/2005
APPLIED: 08/02/2005
EXPIRES: 02/26/2006
VALUE: $ 116,166.00
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Description I
Description
Estimate
Type of Construction
Estimate
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
116,166.00
Total Value of Project
Fees Paid I
Fee Description
Plan Review Comm/Ind/Public
Plan Review Fire & Life Safety
+ 10% Administrative Fee
+ 7% State Surcharge
- Building Permit
Plan Review Comm/Ind/Public
Plan Review Fire & Life Safety
Amount Paid
Date Paid
$334.72
$205.98
$62.09
$43.46
$620.90
$68.87
$42.38
8/3/05
8/3/05
8/26/05
8/26/05
8/26/05
8/26/05
8/26/05
Total Amount
$1,378.40
Fire Department Review
I Plan Reviews I
08/22/2005 OK
GRG
08/04/2005
Initial Review 08/04/2005 08/04/2005 APP LLH
Plan nine Review 08/04/2005 08/0912005 APP EMM
Public Works Review 08/04/2005 08/15/2005 APP CAS
Structural Review 08/04/2005 08/11/2005 WE JMP
Structural Review 08/19/2005 08/19/2005 10 JMP
Structural Review 08/22/2005 08/22/2005 APP JMP
SUB Review 08/04/2005 08/22/2005 APP DH
Value
Date Calculated
$116,166.00
$116,166.00
08/19/2005
Receipt Number
1200500000000001136
1200500000000001136
1200500000000001252
1200500000000001252
1200500000000001252
1200500000000001252
1200500000000001252
Plans Review: replace steel slide
tower and flume support. Job
#COM2005-01042. Plans appear to
meet code requirments.
No SDC interior replace swim
platform and flume support
8/15/2005 CAS
See attached documents for 5
structural comments faxed to Mark
Richards.
WI. Received structural response.
Received final internal approval.
No energy code issues or inspections,
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.
~ ReQuired Insoections I
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
2 of 3
-~
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-01042
ISSUED: 08/26/2005
APPLIED: 08/02/2005
EXPIRES: 02/26/2006
VALUE: $ 116,166.00
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Epoxy Anchors: To be done by Certified Spcial Inspector. Provide Inspection results to City Building Inspector.
Structural Welds: To be done during construction by State Certified Special Inspector. Provide inspection test
results to City Building Inspector.
Structural Concrete: In excess of 2500 psi. To be done during construction by a State Certified Inspector.
Provide results to City Buiding Inspector
Final Fire Department. After all requirements of the Fire Department have been met.
Final Building: After all required inspections have been requested and approved and the building is complete.
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. 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 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 will remain on the site
l:::G'r:t:no -1u !,,~
~ ner or Contractors Si{nature Date' I
3 of 3
~25 Fifth Street
'~rir~field, Oregon 9'0/477
541-726-3759 Phone
iii:i'i
~,ity of Springfield Official Receipt
~$"'",welopment Services Department
Public Works Department
RECEIPT #:
1200500000000001252
Date: 08/26/2005
10:29:55AM
Job/Journal Number
COM2005-0 1042
COM2005-0 1 042
COM2005-0 1042
COM2005-0 1042
COM2005-0 I 042
Description
Plan Review CommllndlPublic
Plan Review Fire & Life Safety
Building Permit
+ 7% State Surcharge
+ 10% Administrative Fee
Amount Due
68,87
42.38
620.90
43.46
62.09
$837.70
Payments:
Type of Payment
Check
Item Total:
Check Number Authorization
Paid By Received By Batch Number Number How Received
WILLAMALANE PARK AND djb 58787 In Person
REC
Amount Paid
$837.70
Payment Total:
$837.70
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