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Home My WebLink AboutPermit Building 2007-3-27 -Wi . .,CITY OF ~rKJl~td'u'LD Building/Combination Permit PERMIT NO: COM2007-00345 ISSUED: 03/27/2007 APPLIED: 03/09/2007 EXPIRES: 09/27/2007 VALUE: $ 2,903,100.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3363 Riverbend Dr Skywalk ASSESSOR'S PARCEL NO.: 1703220000902 Springfield TYPE OF WORK: Hospital' TYPE OF USE: New Commercial PROJECT DESCRIPTION: Shell & core Owner: PEACEHEAL TH Address: PO BOX 1479 EUGENE OR 97440 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone IA BUILDING INFORMATION I " ,,-,\,,,,,":':. 0reCOn ' . ".\-\""- ...:b,-,t,...e. ~ .__.' t # of Stories: \"'5 adopts.., ule.L!!,tS1ze:\ 'v' '1_ .. rll <. -""o-e r ~ ~- "('I Heigbtof'Slf:Uct~16nter. '"" h ~lI-l\tt1st'F1oo[: TYP-ll.:.o.fiHeatP1'I OO~-OO~O \hro~g (~\!\\:.2!1.!1!Floor: WaIW.:JIype952.- "obtain caples S'lJ\~~~~S!\lent: Ran~5iJ~pe!OU (1\0., nter. (\'Io\e: .\~'Sil',t,g~!;fgtl~arport Energy C<'1t,W,g thQ C6 1'cl~On Utllt\~~ l'},O'ther: Sprinkle<lBui\4iiig: trteO. ;!I/al_33Z--0ccujlant Load: "UT\I~" .... _......""',,.. l!=i ,.""vv # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: 1-2 I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: % Of~\WYr:r:age: THE WORK TUI<:' PFRMIT SHA.ll EXP~~;~'AIT It:. NOT I PUBLIC IMl!J~~ME~T!ij~~; A.~~~DO~ED fOR CQMMtNvcU PER\~dewalk Type: ^NY 180 DA.Y . M. DownspoutsfDrains: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvemepts: Storm Sewer Available: Special Instruction: Notes: I Valuation Descrintion I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Caleulated Paee I of 3 -i:A..,._- ~-.~ Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate Fee Description + 100/0 Administrative Fee + 5% Technology Fee + 8% State Surcharge Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Appliance Not Listed Building Permit Fixture Furnace. Unit Heater Furnace - up to 100,000 btu Gas Outlets 1-4 Pellet Stove/Insert Plan Review Comm/lndlPublic Plan Review Electrical (25%) Plan Review Fire & Life Safety Plan Review Mechanical (25%) Plan Review Plumbing (30%) Special Waste Connection Temp Power 200 amps or less Total Amount Paid . $1.00 2,903,100.00 . U 1 i' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00345 ISSUED: 03/27/2007 APPLIED: 03/09/2007 EXPIRES: 09/27/2007 VALUE: $ 2,903,100.00 $2,903,100.00 $2,903, I 00.00 03/09/2007 Total Value of Project Fpp<, P~ill J Amount Paid $1,019.07 $509.53 $815.25 $43.00 $84.00 $99.00 $9,678.65 $98.00 $36.00 $12.00 $4.00 $30.00 $6,291.12 $44.25 $3,871.46 $45.25 $46.20 $56.00 $50.00 Date Paid 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3/27/07 3127/07 3/27/07 3/27/07 Receipt Number 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 1200700000000000336 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. $22,832.78 I Plan Reviews I l1?p~ Paee 2 of 3 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00345 ISSUED: 03/27/2007 APPLIED: 03/09/2007 EXPIRES: 09/27/2007 VALUE: $ 2,903,100.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signature, I state apd 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 ofthe 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 strncture 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 eacb 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. ('~ in ' Owner o::C+tra~ure ??!ZJl/o7 Date ( , Paee 3 of 3 225 F.ifth.Street Springfield, Oregon 97477 541-726-3759 Phone .ik~ <Aor Springfield Official Receipt '-Iopment Services Department Public Works Department Job/Journal Number COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 COM2007-00345 Payments: Type of Payment Check cReceintl RECEIPT #: 1200700000000000336 Date: 03/27/2007 Description Special Waste Connection Furnace - up to 100,000 btu Furnace - Unit Heater Pellet StovefInsert Appliance Not Listed Gas Outlets 1-4 Temp Power 200 amps or less Add, Alter, Extend Circ Plan Review Comm/lnd/Public Plan Review Fire & Life Safety Building Permit Add, Alter. Extend Circ Ea Add Fixture + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Plan Review Plumbing (30%) Plan Review Mechanical (25%) Plan Review Electrical (25%) item Total: Paid By PEACEHEAL TH <";heck N umber Authorization Received By Batch Number Number How Received djb 284343 In Person Payment Total: Page I of 1 II :29: II AM Amount Due 56,00 12,00 36,00 30,00 99.00 4,00 50,00 43,00 6,291.12 3,871.46 9,678,65 84,00 98,00 509,53 815,25 1,019,07 46,20 45,25 44,25 $22,832.78 Amount Paid $22.832,78 $22,832.78 3/27/2007