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Home My WebLink AboutPermit Building 2007-1-18 Status Issued ~ITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-01473 ISSUED: 01/18/2007 APPLIED: 11/16/2006 EXPIRES: 07/18/2007 VALUE: $ 11,856.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 522 39TH ST ASSESSOR'S PARCEL NO.: 1702311401300 Springfield TYPE OF WORK: Garage TYPE OF USE: New Residential PROJECT DESCRIPTION: Detached garage Owner: Address: BARBARA O'BRIEN 522 39TH ST SPRINGFIELD OR 97478 Phone Number: 541- I CONTRACTOR INFORMATION' Contractor Type General Contractor EHLERS CONSTRUCTION INC License 04231 Expiration Date 11/19/2008 Phone 541-689-6177 BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type , Secondary Construction Type: # of Bedrooms: U # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: 14.50 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 456 VB nla I DEVELOPMENT INFORMA nON I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 5.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: 82.40 0.00 I PUBLIC IMPROVEMENTS' I"': Street Improvements: Sidewalk Type: 'I' ' Cgq')'RN'l"d " ',.-,i)',,. .,0' ...., ," Storm Sewev kv(aill:{ble: . 'J. ~ ..,;, :~.; D(iwl!spout~I.DnliIis: ,'~: ' Special Iifs'lJIjlfctiuulMIT SH ",',J"';'\I\, ,.I' >...,;c. " : ~.,' ,i',\:~;f.\(e\. ,:;t'~"J: , U I Lnl ALL EXPIRE IF THE WORK r.l'-- ~-'...:';,~' d \_~~~.. J t'~"u.). .j.,. ;I'~;:\'" (lj\:~~J , A1JTHnr;jm:nl'~lnr.n'T __ . '.I-\I"~J~"'V ,...,,;,t:\CdP'~ ....~-;.....~..:; . Notes: C~a~~~lme~s~ons a~qmorlt~ ~r~r~mPla7S '~rffdmg to ow...~r''i~~e\ t9."~O slze.c~~ft~'~J~;'~t~ffing!~I~'e .c~nstramts, no PlAtf}nifo\lpqJlYd)~~!Je~~~I\iOONED Fon - ..1. ..J:,,< ,,':(1:: C,j\,L~\. ":.. I '+~\i\\I Nr-.~...."ct...." ^ ~I\'''' 1"1.... _ I n i,"'r..,~,. ,,'. . r'""\:"~Jt""'.~j~~.J 'I ~, ..,. IUU Ulir t"ttilUU .'. .." ....j ...'-' - c--.r-.,""Y.' ',:. :., " . I Valuation Descripti~'n'-I~~=j"('c':' ;..,i .r" . . Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa!!:e 1 of 3 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-01473 ISSUED: 01118/2007 APPLIED: 11/1612006 EXPIRES: 07/18/2007 VALUE: $ 11,856.00 ,.. Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Garaee Garaee $26.00 456.00 Total Value of Project ~ $11,856.00 $11,856,00 11/16/2006 Fee Description Plan Review Residential + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Fire SF Fee - Residential Garage/Carport Storm Sewer - 1st 50 Feet Amount Paid Date Paid Receipt Number $79.95 11/16/06 1200600000000001658 $19.08 1/18/07 1200700000000000043 $8.40 1/18/07 1200700000000000043 $13.44 1/18/07 1200700000000000043 $22.80 1/18/07 1200700000000000043 $123.00 1/18/07 1200700000000000043 $45.00 1/18/07 1200700000000000043 Total Amount Paid $311.67 I Plan Reviews I 11/20/2006 11/22/2006 APP LLH 11/22/2006 12/11/2006 APP TAJ 11/22/2006 12/05/2006 APP JLP Initial Review Plan nine Review Public Works Review Structur'al Review 11/22/2006 10 LLH 01/11/2007 Structural Review 01/11/2007 01/17/2007 APP LLH Same dimensions as prior to fire damage according to owner. Due to no size change & staffing/time constraints, no plat info pulled & filledJLP Plans sent to Building Department for review under contract with the City of Springfield. Plan review completed by The Building Department, Shawn Eaton, under contract with the City of Springfield. 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. ~e(]uiredJnSDections I Footing: After trenches are excavated. Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Storm Sewer Line: Prior to filling trench. Rough Electric: Prior to Cover Paee 2 of 3 IIIII'! "~I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Final Electric: When all electrical work is complete. CITY OF SPRINGFIELD C Building/Combination Permit PERMIT NO: COM2006-01473 ISSUED: 01/18/2007 APPLIED: 11/16/2006 EXPIRES: 07/18/2007 VALUE: $ 11,856.00 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 OCCUP AN CY 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 at all times during construction. ()~ O~ Owner or Contractors Signature Pa2e 3 of 3 / /I~ /07 I ' Date ~th Street ~}Jringfield; Oregon 97477 541-726-3759 Phone Job/Journal Number COM2006-01473 COM2006-01473 COM2006-01473 COM2006-0 1473 COM2006-0 1473 COM2006-01473 Payments: Type of Payment Check cReceintJ RECEIPT #: Description Fire SF Fee - Residential Garage/Carport Storm Sewer - 1st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By EHLERS CONSTRUCTION INC. C;> "'f Springfield Official Receipt D~ , ~topment Services Department Public Works Department 1200700000000000043 Date: 01118/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received nJm 37622 In Person Payment Total: Page I of 1 2:10:51PM Amount Due 22,80 123.00 45.00 8.40 13 .44 19,08 $231.72 Amount Paid $231.72 $231. 72 1/18/2007