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Home My WebLink AboutPermit Building 2007-7-25 Status Iss u ed CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-00904 ISSUED: 07/25/2007 APPLIED: 06/20/2007 EXPIRES: 01/25/2008 VALUE: $ 50,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3680 JASPER RD ASSESSOR'S PARCEL NO.: 1802061202700 Springfield TYPE OF WORK: School TYPE OF USE: Alteration Public PROJECT DESCRIPTION: Interior and exterior CPTED improvements - crime prevention through environmental design Owner: SPRINGFIELD SCHOOL DISTRICT 19 Address: 525 MILL ST SPRINGFIELD OR 97477 # of Units: # of Stories: Primary Occupancy Group: Height of Structure: Secondary Occupancy Group: Type of Heat: Primary Construction Type Water Type: Secondary Constructio4l1l)l'pNTION: Oregon law r'~fi\\flttV61no # of Bedrooms: foll.ow ~le8 adopted by the~rf~iW. Notification Center. Those rufiI!ri1~Jsdt_ing: b:1..CAP Q':;I)-"?1 001QthrJl\\:t. SAR ~r.. 0090. You mayobtaJ UU - - H ORMATION calling the center. . e e ep one number for the Oregon Util~Nmflaatlq" Center Is 1-800-332- w. fY-O . t ~t Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Contractor Type Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Phone Number: 541-744-6375 I CONTRACTOR INFORMATION I Contractor License Expiration Date Phone BUILDING INFORMATION I n/a 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: I PUBLIC IMPROVEMENTS I NOTICE: Sidewalk Type: THIS PERMIT SHALL EXPIRE IF THE WORK Downspouts/Drains: AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED fOR ANY 180 DAY PERIOD. I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Value Date Calculated Pal!e 1 of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate Fee Description Plan Review Comm/Ind/Public -Mechanical Issuance Fee- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Miscellaneous Mechanical Plan Review Fire & Life Safety Total Amount Paid Fire Department Review Initial Review Structural Review Structural Review SUB Review CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-00904 ISSUED: 07/25/2007 APPLIED: 06/20/2007 EXPIRES: 0112512008 VALUE: $ 50,000.00 $1.00 50,000.00 $50,000.00 $50,000.00 06/20/2007 Total Value of Project ~ Amount Paid Date Paid Receipt Number $240.92 6/20/07 1200700000000000794 $10.00 7/25/07 1200700000000000957 $41.57 7/25/07 1200700000000000957 $20.78 7/25/07 1200700000000000957 $33.25 7/25/07 1200700000000000957 $370.65 7/25/07 1200700000000000957 $45.00 7/25/07 1200700000000000957 $148.26 7/25/07 1200700000000000957 $910.43 I Plan Reviews I 06/27/2007 07/20/2007 OK GRG Plans Review: Remodel of front entrance and addition of fences and gates for security improvements. Job #COM2007-00904. Provide a Knox Box at an approved location for emergency access (2007 SFC 506.1). Contact Deputy Fire Marshal Gilbert Gordon, 726-2293, for an application. Owner/occupant shall supply a grand master key to be put in Knox Box. Forwarded to Mick Nolte at the Building Department for review under contract with the City of Springfield Plans reviewed by Mick Nolte with the Building Department under contract with the City of Springfield No energy code issues or inspections. To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. 06/21/2007 06/25/2007 06/25/2007 06/27/2007 APP LLH 10 LLH 06/27/2007 06/28/2007 APP LLH 06/27/2007 07/24/2007 APP JF Pal!e 2 of 3 ~.$~FllINP.~' :1>, . j " ~. CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2007-00904 ISSUED: 07/25/2007 APPLIED: 06/20/2007 EXPIRES: 01/25/2008 VALUE: $ 50,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Reouired Insoections . Footing: After trenches are excavated. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work 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 ofany structure without permission ofthe 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. 7/:Lsh 7 . ignature Date Pal!e 3 of 3 225 Fifth Str~et Springfi~ld; Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-00904 COM2007-00904 COM2007-00904 COM2007-00904 COM2007-00904 COM2007-00904 COM2007-00904 Payments: Type of Payment Check cReceintl RECEIPT #: 1200700000000000957 Date: 07/25/2007 Description Plan Review Fire & Life Safety Building Permit Miscellaneous Mechanical -Mechanical Issuance Fee- + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By SPFD SCHOOL DIST 19 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 57427 In Person Payment Total: Page I of 1 9:58:18AM Amount Due 148.26 370.65 45.00 10.00 20.78 33.25 41.57 $669.51 Amount Paid $669.51 $669.51 7/25/2007