HomeMy WebLinkAbout1300 E Lauridsen Blvd - Building
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CITY OF PORT ANGELES
PUBLIC WORKS . BUILDING DIVISION
321 EAST srn STREET, PORT ANOELES, WA 98362
PUB/LlC WORKS & R/W PERM/T
o Attached Notes
OWNERIAPPLlCANT
Judy Jones Living Trust
504 NW 90th St
Vancouver, WA 98665
000/600-0000
PROJECT INFO
Work is:
Plans Required: Start Date:
Contractor: DON LOVE TRUCKING
Performance Bond Required: Amount:
Proof of Insurance:
Work to Perform:
Issued:
1 0/1 0/2000
Permit No:
Work Order:
1115
o
PROPERTY LOCATION
1300 LAURIDSEN BLVD E
Lot:
Subdivision:
Parcel No:
Block: A
Crest haven
063011550010000
D Long Legal
Value Work:
$0.00
II
Finish Date:
360/457-4071
II
$0.00
l:8J Install
D Repair
l:8J Watermain
[g]
~
~
Sanitary Sewer
Storm Drain
Underground TelelElec
[g] Mise
sidewalk
PROJECT NOTES
construct sidewalk curb and utilities on Blvd and Liberty .?ts
payment for hot tap received 10/23/00 $950.00 rec # 6661
payment for inspection 10/16/2000 $600.00 reC# 6659
FEES ASSESSMEN"F
1.) R/W Excav: $45.00 15.) Other San Sewer: $0.00
2.) Sidewalk: $0.00 16.) Sew Tap WyelMan Tap: $0.00
3.) Curb/Gutter: $0.00 17.) Sew Capl WIM Removal: $0.00
4.) Driveway: $0.00 18.) Alter Repair Sewer: $0.00
5.) Dwy Culvert: $0.00 19.) Storm Drain: $0.00
6.) Street Cut: $0.00 20.) Catch Basin per ea: '$0.00
7.) Other R/W: $0.00 21.) Sewer System Dev: $0.00
8.) Fire Hydrant: $0.00 22.) Milwaukee Dr. Sew Ass: $0.00
9.) Res Water Serv: $0.00 23.) R/W Use Perm: $0.00
10.) Comm Water Serv: $0.00 24.) Admin Cost (D.R.A) $0.00
11.) Other Water Service: $0.00 25.) D.RA $0.00
12.)Water System Dev: $0.00 26.) Mise: $0.00
13.) San Sewer SFR: $0,00 TOTAL FEE: $45.00
14.) San Sewer MFR: $0.00 $45.00
add unit: 0 Amount Paid:
Receipt No: 6658
Inspection Fee: $0.00 Balance Due: $0.00
RW SANITARY WATER OWY STORM ORA OTHER
Separate Permits are required lor electrical work, utilities, private and pUblic improvements. This permrt becomes null and void ~ work or
construction authorized is not commenced wrthin 180 days, ~ construction or work is suspended or abandoned lor a periOd of 180 days after
the worK as commenced, or ~ required inspections have not been requested wrthin 180 days Irom the last inspection. I hereby certify that I have
read and examined this application and know the same to be true and correct. All provisions 01 illws and ordinances governing this type of work
will be complied with whether specified herein or not The granting of a permrt does not presume to give authority to violate or cancel the
provisions 01 any state or local law regulating construction or the performance of construction,
Signature of Contractor or Authorized Agent
Date
Sianature of Owner m owner is builder)
Date
. ,..~<~'.:r'~~:<I~-;~ti', 3
~ORTANGELES
"C'IT:Y.~O'. F
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WAS H I N G TON, U. S. A.
PUBLIC WORKS & UTILITIES DEPARTMENT
November 16,2000
Judy Jones
504 NW 90th Street
Vancouver, WA 98665
RE: Cresthaven Construction
Dear Judy:
Per our conversation I am enclosing copies of the recorded easements, the Public works right of
way permit and receipts for the water main hot tap, inspection fees and City Light construction
fees. All work has been completed with the exception of a small area by the wheel chair ramp
at 8th Street, which requires additional asphalt restoration. I have notified Don Love of this
restoration requirement. Contact your surveyor to submit the mylar drawing to the Planning
Department. .
The project turned out nice. Your contractor did a good job. If you have any questions feel free
to contact me at 417 -4807.
Sincerely,
~~
Trenia Funston
Engineering Permit Specialist
321 EAST FIFTH STREET. P. O. BOX 1150. PORT ANGELES, WA 98362-0217
PHONE: 360-417-4805' FAX: 360-417-4542 . TTY: 360-417-4645
E-MAIL: PUBWORKS@CI.PORT-ANGELES.WA.US
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CITY OF
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~ORTANGELES
WAS H I N G TON, U. S. A.
PUBLIC WORKS & UTILITIES DEPARTMENT
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t(s-1- l(Q 7/
gt8 - 6 32B
June 6, 2000
Don Love Trucking
431 Lisel Lane
Port Angeles, W A 98362
Dear Mr. Love:
The estimated cost for labor and materials supplied by City Light to provide electrical power
facilities to Lots AA, AB, AC, AI, and A2'ofCresthaven is $3,135.50. Lot AC has the option of
. either overhead or underground service from the new transformer. The other four lots will be
served underground from electrical secondary pedestals.
The customer/contractor will be responsible for the following:
I. Easements for the locations of the two secondary pedestals.
2. Providing a 30 inch deep by 18 inch wide by 100 feet long trench and backfill; a
30 inch deep by 18 inch wide by 200 feet long trench and backfill.
Trenches must meet the requirements of WAC Chapter 296-155N Excavation,
Trenching and Shoring. All excavated material shall be placed no closer than two
(2) feet from the edge of the excavation and any excavation over four (4) feet in
depth will need shoring.
3. Coordination with U.S. West Communications and Northland Telecable for the
installation of their facilities.
4. Installation and future maintenance of the underground service wires in conduit
from the secondary pedestals to the meter bases.
5. Required permits.
6. An authorizing signature below and payment of $3,135.50.
321 EAST FIFTH STREET · P. O. BOX 1 150 . PORT ANGELES. WA 98362.0217
PHONE, 360-417-4805 . FAX, 360-417-4542 · TTY, 360-417-4645
E_MAIL.PUBWORKS@CI.PORT-ANGELES.WA.US
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. .. .. -'U ANGELES PUBLIC WORKS DEPARTMENT
ACCOUNT
NUMBER
001.2291000
001.2392000
600.32290014
600.34220015
600.34220016 --
711.32i10017'
-711.32210018 .
711.322'10019
-711.32210020
. -'711.32210021'-
711.32210033
'711.3224001 f
---- -- -711.34150000
711.34320006
711.34320010
711.34583000
711.34895000
.../
PERMIT
NUMBER
--
-------+. ----
7~~ ::1' C~ ~G~T ;UC[L~;
. '~.rr'i ;:'14(08
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VayP-ermit.' .
c>+:~
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t..t" 'f'"!:""--
~ ~ ~ _, '0 ~ 4' L.. '....
1:i"",O.['O
&3:.: ~ _~Jr:rs:~ ~i;~
. TOTAL 001:1111000;, -
752.32210032
-~._-_.-
752.34490010
---- ----- ---- ~
752.36990000
:: '~e
TOTAL
Electrical Permits /lnspectioQ-S .
.- TQT~I;;
TOT~L
TOTAL-
:TOTAL LIGHT DlYlSIO
'j. TOTAL CAAITAlIMPROVEMENT FUND.
102.11110PQ
911.32210028 -.
401;11119!lO' ,.
650. 2319200
650.1111000
310.1111000
Property Sales
'.TOTALP.W.lMPROVEMENT FUND""
Hot Tap (watermain)
'F.H. Install/ Meter
W/M Installation
Water System Developemenl Charge . -' --
715.39510010 -
. 314.1111000'
753.34340023
753.34340024
----...- -753.34340025----
m ~53.34480010-
GRANO TOTAL
FILL-IN COMPLETELY - TOTAL EACH FUND AND GRAND TOTAL
dzdy J/?:C-e4b!
/3rtW:L XtfUt-1. (?b~-/,j
VI... ....//...?.,.". j':;?'/_~..~,-jr
"TOTAL"
/
:.;;,>.TOTAL WATER FUND
Sanitary Sewer Permit
Sanitary Sewer Tap/Cap or MH Tap
Sewer System Development Charge
'ULlD 215/ EquivalentService Connection Fe'e
,.-
-"
TOTAl
'TOTALWASTEWATER FUND
Milwaukee Dr Assessment
TOTALSOUOWASTEFUND
RECEIPT #
6651
402.1111000
'-754.32210029
754.34350018
754.34350024
782;34350025
. 402.1111000-
755.34370030
404.1111000
G.'GrOl.4)'AccflFOOT1S\Rev RecV\b-Wks
DOLLAR
AMOUNT
~.. -
tv
,.-
LlIsI Re-.lsed Dee 1999
. CITY OF PORT ANGELES PUBLIC WORKS DEPARTMENT
ACCOUNT
NAME
Surcharge ( 4.50)
IlRAFeesPlus Interesf-- - --- -
Burning Permit Fee - -_ -_ --=-=-_=_
Fire InspecVPermit Fee
-Fire SprlnktefPlanReview Fee-
Construction - ------
-- -- -- ---- -- ---- -- ---
Plumbing
MechanlCal- - --- -- -
- - -~- -- --- -----
Sign_ __ ______
Clear/Grade Permit
House Moving - - - - --- --~ -- -
SidewalkiDriveway!Curb PermiVRight of Way Permit
Publications - ----- - - - -
BTueprints-Aerial --------
Administration Cost (5%)------ ----
Plan CheckFee-- --- - --~-
Engin_e~ring Service ~_~-
- ---- -- -- --
--rOTALGENERAL FUNO--- --
StreeU Ailey Restoration- - -- -------
Storm Drain/ Tap--- ---- --
srwCo-op =-== -= -= =-=-__
TOTAL STREET FUND
Electric~1 Permits llnspectio~ _
TOTAL LIGHT DIVISION
P.B.I.A.
TOTAL PBIA
--faTAL-cApITAL IMpROVEMENT FUND --
Property Sales- -- - - ----
--rOTAL P.W.lMPROVEMENT FUND
Hot Tap (watermain)
F.H. Install! Mete,----- - - --
W/M Installation --- ------- -
Water_System DeveJopement Charge _-=--~-_-_
TOTAL WATER FUND
Sanitary Sewer Permit
Sanit~ewer Tap/Cap or MH Tap _-=-=-~-
Sewer System Development Charge
UUD 2~/ Equivalent Service Connection Fee
TOTAL WASTEWA fER -FUND-
--...--
Milwaukee Dr Assessment
TOTAL SOUD WASTE FUND
-~--_.- ---.--..----- ---
RECEIPT #
NO
6659
GRAND TOTAL
FILL-IN COMPLETELY - TOTAL EACH FUND AND GRAND TOTAL
J;::t~~~
PERMIT
NUMBER
_ //15_____
TorAe
tOTAL
TOTAi..-
TOTAL
- TOT Ai..
-TOTAL
TOTAL
ACCOUNT
NUMBER
001.2291000
ooT 2392000
--600.32290014
- 600.34220015--
600.34220016
-7n32210017
-7h32210018
- 7IT32i10019
- 711.32210020
711":"32210021
-- 71T32210033
- 711.32240011-
- -- -
711.34150000
711:"34320000
--711:34320010
- 711.34583000
-- 71T34895000
001.1111000
752.3221 0032
752.34490010
-752.36990000
102.1111 000
------------
911.32210028
---.w1.111 fOoo
"S50. 2319200
650.1111000
310.1111000
715.39510010
314.1111000
753.34340023
753.34340024
. -753.34340025 -
753.34480010
--402.1111000--
754.32210029
754.34350018-
754.34350024
- -782. 34350025
. 402.1111000
-755."34370-030
404.11f1000 -
G 'Group\A.ccflForms\Rev RN:IPI.b-.........!ii
DOLLAR
AMOUNT
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..............
- PERMIT ACCOUNT DOLLAR
NUMBER NUMBER AMOUNT
001. 2291000
001. 2392000
600.32290014
THE CITY or PORT ANGECE:; 600.34220015
600.34220016
r;:OOOD99693 711.32210017
!G/1O/00 711.32210018
711.32210019
DOH LaVE TRUCXIrW 711.32210020
711.32210021
Check 711.32210033 ....0
,rmn III t:5 711.32240011 --zr:':;.-
DON LOVE TF:UCKllm 11 r.Q5.DO 711.34150000
----.---------- 711.34320000
~45.Da 711.34320010
LIE:ERT-..' ST 711.34583000
fORT ArJGELES 711.34895000
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~~~1~~\)~ c~TAI~I$_ ~~~ll!l,J~:l!!li1lt!lOW..,.,m'f ~: ~'i.'MAi',' ~;ri'/', li"""" ::' ~,)1-
~.~..:,...:.. ,,_ .~: ._:..:-;"."..~.'3f$!~k,
752.32210032
752.34490010
--...._---- -...-.-----....---- ----- 752.36990000
~~~~~~ " ,*~'t.9:rAtP$T8j;.lim;!Jll!l.I,.l/M,t~.~ ;~}~T~TA~t[~ t~i!,19~;1M1!lll!l,~I'1l;~ 1~~'4liF';;~~-"~~~~!S'$cl:.:1K:_t~~-'-t
" ~ M,~;~.t. .,~*+ .,..rt:4'iZ4'{~lr,;;";~~.rP.t' .
. Electrical Permits I Inspections 911.32210028
~\~":lmlt1ll"'!ll\l!Wi4IQI~l!&I~.lffiQJYISIQ~~l~\t!l\'\'~1l! ~11iJ;QTC 'ff!.W'~401'1111!lll!l,'>>'~
t~M~650t~~~920~~'
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,4!&~,.():t~(!~~~I...flR()YE...ENTI!:, ;,,;;l\i,.~,.A~~~ Wmll,,3.1l\~1;\iliI,!lll!l,.l1i t~~~{iWti. ",~~<it~1
Property Sales 715.39510010
1\i!li~~ll1ll!~,.QJAI.i?;W;ll\IleR()VEMEN"ililJI\IQ~';l\l\~~w.{ ~~J~QJ;., ::J:~ ~J1i;;1,t4t11'1i1@Q'li,i!'Jt GrJ~~-h~~tk~~_~~,*nllYj
.:.->'<~:i:i,,_ .....'__-.__.h-..._.t!..,... .._..__.,............" ."..' ...... ... '--' ..... . .,~,. ;."""".
Hot Tap (watermain) 753.34340023
F.H. Install! Meter 753.34340024
W/M Installation 753.34340025
Water System Developement Charge 753.34460010
.
'(~n,1tlt~'lll1l'~1'(). ER'FU :~l~I~~QJ~~~~; ~*4~;.JC)~}';1~1~t.
Sanitary Sewer Permit 754.32210029
Sanitary Sewer Tao/Cap or MH Tao 754.34350018
Sewer System Development Charge 754.34350024
ULlD 215 I Equivalent Service Connection Fee 782.34350025
i\!i,'IM*~JilfiI11"ii4'hTOl'JUjlWASl'EWAl'ERlFUNDnf'i%?(~iiib1l.'1;J(~~'iJig""402l1i1i11000:fu~l;t ~
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Milwaukee Dr Assessment 755.34370030
lllh\'j.\~ll:~ik~~~i()J'A~f$()IL!D;WA$TElF,lJNDJUR~41i\.~lt(ili~ P"""''''404(11i1,1000(''''~
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--
~E~~I;~ #''"'''~'i",:; .,.,,, ' 6<6'5 a"'" ,""",~".", """''',GRA D;iTO .
IGELES PUBLIC WORKS DEPARTMENT
Fill-IN COMPLETELY - TOTAL EACH FUND AND GRAND TOTAL
DrY'N Lout. 7?2 uCk:/hC;
I lee rI-zt 5T
'G:~\Acct\FOlTTl5\R~.Rec'Plb-Wks
Las1 Revised 0ec:.1999
~ORTANGELES
WAS H I N G TON, U. S. A.
PUBLIC WORKS & UTILITIES DEPARTMENT
November 16, 2000
Judy Jones
504 NW 90th Street
Vancouver, WA 98665
RE: Cresthaven Construction
Dear Judy:
Per our conversation I am enclosing copies of the recorded easements, the Public works right of
way permit and receipts for the water main hot tap, inspection fees and City Light construction
fees. All work has been completed with the exception of a small area by the wheel chair ramp
at 8th Street, which requires additional asphalt restoration. I have notified Don Love of this
restoration requirement. Contact your surveyor to submit the mylar drawing to the Planning
Department. .
The project turned out nice. Your contractor did a good job. If you have any questions feel free
to contact me at 417-4807.
Sincerely,
L--~
Trenia Funston
Engineering Permit Specialist
321 EAST FIFTH STREET. P. O. BOX 1150. PORT ANGELES, WA 98362-0217
PHONE: 360-417-4805 · FAX: 360-417-4542 . TTY: 360-417-4645
E-MAIL.PUBWORKS@CI.PORT-ANGELES.WA.US