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Financial- Invoices Misc. (1 - 2 Files)
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Financial- Invoices Misc. (1 - 2 Files)
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Last modified
9/19/2012 2:37:00 PM
Creation date
8/24/2011 11:20:49 AM
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Template:
Building
RecordID
10193
Title
Financial- Invoices Misc. (1 - 2 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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/ <br />CITY OF <br />Apri128,1999 AT YOUR SERVICE <br />Steve Ward <br />Westech Engineering, Inc. <br />3841 Fairview Industrial Drive SE, Suite 100 <br />Salem OR 97302 <br />Dear Mr. Ward: <br />SUBJECT: COURTHOUSE SQUARE <br />PROJECT NO.: 986020 - FIRE SERVICE <br />We have reviewed your fire service plans designed to serve the above project. These plans are <br />approved by this office with the following attachments: <br />Description <br />Addendum #3 <br />Proposal Request #4 <br />Water Service Room <br />Piping Layout <br />P~ Date <br />8 1-29-99 <br />3 4-7-99 <br />1 4-14-99 . <br />The contractor and engineer should use eztreme caution incorporating all attached <br />revisions to the approved plans, and the project managers need to be aware of and willing <br />to assume the additional responsibility. <br />This project requires the following collection of fees and charges: <br />Conshuction permits (based on the Engineer's estimate) . . . . . . . . . . . . . . $ 560.00 <br />Relocate existing fire hydrants . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . ~•735•32 <br />Chlorination/samples/set-ups/tapping water ma.ins . . . . . . . . . . . . . . . . . . . . 5.718.50 <br />Water meter services . . . . . . . . . . . . . . . . . . . . . . ~. . . . . . . . . . . . . . . . . . . . 4.877.11 <br />Abandon existing water services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.429.79 <br />Connection fees: _ Q~(.~ <br />Traffic control permit fee . see below <br />TOTAL ..................................................... $ 27.266.72 <br />These fees are valid until June 30, 1999. Fees are revised annually by City Council, effective ~~ <br />July 1 of each year. The fees to be paid will be those in effect at the time the permit is purchased ~ <br />and may be different than the amounts shown above. <br />The City may bill the permit holder for costs of inspection that exceed the permit fee. This will <br />apply to exceptional situations such as, but not limited to, repeated failure of testing, repeated <br />removal and replacement of defective work, wasted inspection trips for work that was not ready <br />to inspect, trips to meet or inspect when the contractor is a no-show, etc. <br />PUBLIC WORKS DEPARTMENT <br />555 LlbeDr~y~~~tm. 345 • Salem, OR 97301-3503 • Phone (503) 588-6411 Fax (503) 588-60Y5 TTY (503) 588-6494 <br />
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