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Home My WebLink AboutPermit Building 2007-9-13 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2007-00557 ISSUED: 09/1312007 APPLIED: 04/17/2007 EXPIRES: 03/13/2008 VALUE: $ 424,893.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1810 Pioneer Parkway West ASSESSOR'S PARCEL NO.: 1703271003300 Springfield TYPE OF WORK: Tenant Infin TYPE OF USE: Alteration PROJECT DESCRIPTION: Tenant improvement for First Tech Credit union Commercial Owner: SKYVIEW LLC Address: 515 W PICKETT CIR 400 SAL T LAKE CITY UT 84115 I CONTRACTOR INFORMATION' Contractor Type General Electrical Mechanical Plumbing Contractor License MCKENZIE COMMERCIAL CONTRACTOR45539 BUILDERS ELECTRIC INC 4296 COMFORT FLOW 460 TWIN RIVERS PLUMBING INC 17695 BUILDING INFORMATION I Expiration Date 07/21/2009 12110/2007 06/27/2009 03/11/2008 Phone , 541-343-7143 541-485-0922 541-726-0100 54 1-688-1444 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: B # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft Ist Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: VB nla I DEVELOPMENT INFORMATION' Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: ATII::N IILm: UIt:lyull;av, I "",...:,'':C '{:'J..' follow rules adopted by the Qre~dlUlniJny IMPROVEMENTS I Street InitJoolfWfitioo:Center. Those rules are StlllVI UI ' . in OAR Q52-001-0010 through OAR 952-001- Storm Setl'fl~(f."'He~y obtain copies of the rules by Special Inst6RfltMtfthe center. (Note: the tel~~ho~e number for the Oregon Utility Notification Notes: eenter is 1-800-332-2344). Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: " Downspouts/Drains: :; ",;~P.M\T SHALL EXPIRE 'IF THE WORK 'I:;'HOHIZED UNDER THIS PERMIT IS NOT 'COMMENCED OR IS ABANDONED fOR ANY 180 DAY PERIOD. Paee 1 of 4 CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: cOM2007-00557 ISSUED: 09/13/2007 APPLIED: 04/17/2007 EXPIRES: 03/13/2008 VALUE: $ 424,893.00 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Description $ Per Sq Ft or multiplier $1.00 $1.00 Square Footage or Bid Amount 424,893.00 250,000.00 Type of Construction Bid Amount Estimate Use Bid Amount Estimate Total Value of Project ~ Value Date Calculated $424,893.00 $250,000.00 $674,893.00 08/21/2007 04/17/2007 Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $684.55 4/17/07 3200700000000000220 -Mechanical Issuance Fee- $10.00 9/13/07 3200700000000000622 + 10% Administrative Fee $175.49 9/13/07 3200700000000000622 + 5% Technology Fee $87.75 9/13/07 3200700000000000622 + 8% State Surcharge $140.39 9/13/07 3200700000000000622 BoilerlComm 15-30 HP $60.00 9/13/07 3200700000000000622 BoilerlComp Up To 100,000 btu $12.00 9/13/07 3200700000000000622 Building Permit $1,621.90 9/13/07 3200700000000000622 Evaporative Coolers $9.00 9/13/07 3200700000000000622 Furnace - Unit Heater $12.00 9/13/07 3200700000000000622 Gas Outlets 1-4 $4.00 9/13/07 3200700000000000622 Heat Pump $12.00 9/13/07 3200700000000000622 Plan Review Comm/Ind/Public $369.68 9/13/07 3200700000000000622 Sanitary Sewer - Improvement $653.07 9/13/07 3200700000000000622 Sanitary Sewer - Reimbursement $858.99 9/13/07 3200700000000000622 SDC SanitarylStorm Admin $75.60 9/13/07 3200700000000000622 Vent Fan $24.00 9/13/07 3200700000000000622 Total Amount Paid $4,810.42 I Plan Reviews I Fire Department Review 04/2412007 06/09/2007 OK GRG Initial Review 04/17/2007 APP LLH 04/17/2007 Plan nine Review 08/21/2007 APP EMM 04/24/2007 Public Works Review 04/24/2007 04/24/2007 APP JHJ Paee 2 of 4 See attached document for Fire Department Plans Review comments. Addressing and fire fee applied to shell. Not applicable for this permit Was not distributed plans. Lonnie from McKenzie Commercial called on 8/21/07. David Reesor Planner DRC2006-00085. Attached SDC Worksheet. (JHJ) CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: cOM2007-00557 ISSUED: 09/13/2007 APPLIED: 04/17/2007 EXPIRES: 03/13/2008 VALUE: $ 424,893.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Structural Review 04/1712007 04/2412007 10 LLH Forwarded to Mick Nolte with the Building Department for plan review under contract with the City of Springfield. Plans approved by Mick Nolte with the Building Department under contract with the City of Springfield. Received energy code forms. JMP called and left a voice mail message for Lonnie at McKenzie Commercial requesting the energy code forms and information. Structural Review 04/24/2007 04/25/2007 APP LLH SUB Review SUB Review 05/0212007 04/24/2007 05/15/2007 04/30/2007 APP DH WE DH 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. ~eouireCUnsnections I SUB Final: After all required energy inspections have been requested and approved. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. SUB Ceiling Grid: Interior Lighting SUB Exterior Lighting Framing Inspection: Prior to cover and after all rough in inspections have been approved. Ceiling Grid: After drywall approval but prior to cover. Final Fire Department. After all requirements of the Fire Department have been met. 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. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Final Gas: When all gas work is complete. Paee 3 of 4 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2007-00557 ISSUED: 09/13/2007 APPLIED: 04/17/2007 EXPIRES: 03/1312008 VALUE: $ 424,893.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 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. l{')(7 Owner or Contractors ggn~ureo r(IJ!07 Date Paee 4 of 4 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2007-00557 NAME OR COMPANY: First Tech Credit Union (Infill) LOCATION: 1810 Pioneer Parkway West MAP & TAX LOT NUMBER: 17 03 27 10 03300 DEVELOPMENT TYPE: First Tech Credit Union NEW DEVELOPED AREA (S.F.): EXISTING DEVELOPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S.F.): 1. STORM DRAINAGE IMPERVIOUS SQ. FT. x $ 19.79 PERDFU TOTAL LOCAL WASTEWATER SDC:I $ 3. TRANSPORTATION Transportation paid on C0M2007-00369 BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW: A. REIMBURSEMENT COST: 0.00 x 0 B. IMPROVEMENT COST: 0.00 x EXISTING: A. REIMBURSEMENT COST: 0.00 x 0 B. IMPROVEMENT COST: 0.00 x 2. SANITARY SEWER-CITY (see reverse side) A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF DFU's o o 4. SANITARY SEWER - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's B. IMPROVEMENT COST: NUMBER OF FEU's ITE: lTE: LOT SIZE (S.F.): x Impervious Paid on COM2007-00366 $ 0.336 PER SF TOTAL STORM DRAINAGE SDC:I 33 $ 26.03 PER DFU x 33 , 1,512.061 x $ 19.81 PER TRIP $0.00 I $0.00 I o NTF x x $ 87.39 PER TRIP x o NTF x $ 19.81 PER TRIP $0.00 I o NTF x x $ 87.39 PER TRIP x 0 NTF $0.00 I TOTAL TRANSPORTATION REIMBURSEMENT SDC: TOTAL TRANSPORTATION IMPROVEMENT SDC: TOTAL TRANSPORTATION SDC:I $ 1 MWMC paid on C0M2007-00369 0.00 $0.00 I $0.00 I #N/A PER FEU x 0.00 #N/A PER FEU x EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 MWMC CREDIT IF APPLICABLE (SEE REVERSE) 5. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) Jesse Jones Civil Engineer, EIT $0.00 I $0.00 I x #N/A PER FEU x #N/ A PER FEU TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: TOTAL MWMC SDC:I $ SUBTOTAL (ADD ITEMS 1,2,3, & 4) L-----.!I,512.06 I $ 1,512.06 x 5% I $75.60 TOTAL SEWER ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $ 4/24/2007 TOTAL SDC CHARGES ,----$1,587.66. DATE First Tech Credit Union DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASE/OIUSOLIDSIETC. INTERCEPTORS FOR SAND/AUTO W ASHlETC. LAUNDRY TUB CLOTHES W ASHERlMOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRIGERA TORIW A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SlNKI DlSHW ASHERlETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIDOUBLE LAVATORY SINK: SINGLE LA V ATORYIRESIDENTIAL BAR URINAL, ST ALUW ALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S* FIXTURES UNIT NEW OLD EQUIVALENT 3 1 4 3 3 6 2 3 6 12 1 3 2 2 3 2 2 3 1 5 1 6 2 3 DRAINAGE FIXTURE UNITS o o 12 o o o 3 o o o o o o 3 o o 3 o 6 6 o TOTAL DRAINAGE FIXTURE UNITS = , 33 *EDU (Equivalent Dwelling Unit) is a dis:!:'arge equivalent to a single family dwelling (20 DFU) set at 167 Kallons per day CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEP ARA TEL Y YEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 RATE PER $1,000 ASSESSED VALUE $5.29 $5.19 $5.12 $4.98 $4.80 $4.63 $4.40 $4.07 $3.67 $3.22 $2.73 $2.25 $1.80 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXA TION DATE) YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 RATE PER $1,000 ASSESSED VALUE $1.45 $1.25 $1.09 $0.92 $0.72 $0.48 $0.28 $0.09 $0.05 $0.00 $0.00 $0.00 x x CREDIT TOTAL $0.00 $0.00 $0.00 225 Fifth .Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007 -00557 COM2007-00557 COM2007-00557 COM2007-00557 COM2007 -00557 COM2007-00557 COM2007-00557 Payments: Type of Payment Check cReceint 1 RECEIPT #: 3200700000000000622 Date: 09/13/2007 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC SanitarylStorm Admin Plan Review CommllndlPublic Building Permit Furnace - Unit Heater Boiler/Comp Up To 100,000 btu Boiler/Comm 15-30 HP Evaporative Coolers Vent Fan Gas Outlets 1-4 Heat Pump -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee + 5% Technology Fee Paid By MCKENZIE COMMERCIAL Item Total: Check Number Authorization Received By Batch Number Number How Received 69830 In Person Payment Total: nJm Page 1 of 1 2:55:02PM Amount Due 858.99 653.07 75.60 369.68 1,621.90 12.00 12.00 60.00 9.00 24.00 4.00 12.00 10.00 140.39 175.49 87.75 $4,125.87 Amount Paid $4,125.87 $4,125.87 9/13/2007