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HomeMy WebLinkAboutPermit Building 2007-10-12 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01303 ISSUED: 10/12/2007 APPLIED: 08/30/2007 EXPIRES: 04/12/2008 VALUE: $ 150,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3000 GATEWAY ST SPACE 906 ASSESSOR'S PARCEL NO.: 1703220002300 Springfield TYPE OF WORK: Restaurant TYPE OF USE: Alteration PROJECT DESCRIPTION: Tenant Improvement for Charleys Grilled Subs - Food Court Commercial Owner: GA TEW A Y MALL PARTNERS Address: 110 N WACKER DR BSC 3-04 A TTN PROP TAX ADMIN CHICAGO IL 60606 Contractor Type Architect Phone 323-954-8996 x 1 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: ater Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 633 n/a 5 I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: _~~pact: % of Lot Co~.rage: ~t ,,1l\t ~1 "on~t:. ft\1' S"'~\.~~~ "Et\~\l ,~ \\~ _.r",- (i~1 . -.:u t.n 1\-\ O~~U ftf. PUBLIC 1M .. , 'Ii&" \$ ~9~~n COMM~ OA't PER\O\%:Iewalk Type: ~'l ,\&0 Downspouts/Drains: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Descriotion I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!e 1 of 3 CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-01303 ISSUED: 10/12/2007 APPLIED: 08/30/2007 EXPIRES: 04/12/2008 VALUE: $ 150,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate 150,000.00 $1.00 Total Value of Project ~ $150,000.00 $150,000.00 08/30/2007 Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $521.20 8/30/07 1200700000000001130 Plan Review Fire & Life Safety $320.74 8/30/07 1200700000000001130 -Mech Iss 2+ Appliances- $40.00 10/12/07 2200700000000001583 + 10% Administrative Fee $109.18 10/12/07 2200700000000001583 + 5% Technology Fee $54.59 10/12/07 2200700000000001583 + 8% State Surcharge $87.35 10/12/07 2200700000000001583 Building Permit $801.84 10/12/07 2200700000000001583 Evaporative Coolers $10.00 10/12/07 2200700000000001583 Exhaust Hoods $20.00 10/12/07 2200700000000001583 Fixture $240.00 10/12/07 2200700000000001583 Gas Outlets 1-4 $5.00 10/12/07 2200700000000001583 Minimum/Adjustment Mechanical $1.00 10/12/07 2200700000000001583 Sanitary Sewer - Improvement $428.49 10/12/07 2200700000000001583 Sanitary Sewer - Reimbursement $563.50 10/12/07 2200700000000001583 SDC MWMC Administration $10.00 10/12/07 2200700000000001583 SDC MWMC Improvement $4,900.59 10/12/07 2200700000000001583 SDC MWMC Reimbursement $589.65 10/12/07 2200700000000001583 SDC Sanitary/Storm Admin $324.61 10/12/07 2200700000000001583 Vent Fan $14.00 10/12/07 2200700000000001583 Total Amount Paid $9,041.74 I Plan Reviews' Fire Department Review 09/10/2007 10/11/2007 OK GRG Initial Review 08/30/2007 08/30/2007 WE LLH Initial Review 08/30/2007 08/30/2007 APP LLH Planninl! Review Public Works Review Structural Review 09/10/2007 09/10/2007 08/30/2007 09/10/2007 09/21/2007 09/10/2007 APP EMM APP JHJ 10 LLH Pal!e 2 of 3 See attached document for Fire Department Plans Review comments. Spoke with Rafal Banik, applicant, and told him we needed the plan review fee to process the application. He said someone local would be in to pay it. Plan review fee received - okay to process plan review Attached SDC Worksheet. (JHJ) Forwarded to Mick Nolte with the Building Department for review under contract with the City of Springfield. CITY;OF SPRINGFIELD. Building/Coplbination Permit I Status Issued PERMIT NO: COM2007-01303 ISSUED: Id/12/2007 APPLIED: 08/30/2007 EXPIRES: 04:/12/2008 I VALUE: $ /150,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Structural Review 09/10/2007 09/13/2007 APP LLH Plans reviewed by Mick Nolte with the Building Department under contract/with the City of Springfield. SUB Review 09/10/2007 09/24/2007 APP DH To Request an inspection call the 24 hour recording at 726-3769. All inspections Jequested 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. I ReQuired Insoections I Framing Inspection: Prior to cover and after all rough in inspections have been approved. Firewall: Located and constructed according to plans. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Electric Service: Approval required prior to utility company energizing service. 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 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 sure that all required insp,ctions are requested at the proper time, that each address is readable from the ::~~ r,:~ted the ront nfthe property, and the apprnv~; o;:n:remaiO no the s;te at all 1/ ~ ~,l// ,rlr~.' OWner or ContracpoTs'5ignature Date Pal!e 3 of 3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2007-01303 NAME OR COMPANY: Gateway Mall Partners LOCATION: 3000 Gateway St Space 906 MAP & TAX LOT NUMBER: 17 03 22 20 02300 DEVELOPMENT TYPE: Charleys Grilled Subs NEW DEVELOPED AREA (ST): EXISTING DEVELOPED AREA (ST): TOTAL IMPERVIOUS SURFACE (ST): I. STORMl)RAINAGE IMPERVIOUS SQ. FT. $ 20A04 PER DFU $ 47.24 TOTAL LOCAL WASTEWATER SDC:' $ 991.99 I ;J. TRANSPORTATION No New Transportation Charges - Previously Paid For Shopping Center BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW: A. REIMBURSEMENT COST: 0.63 x 0 B. IMPROVEMENT COST: 0.63 x EXISTING: A. REIMBURSEMENT COST: ~OO 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 633.00 MWMC: MWMC: ITE: ITE: LOT SIZE (ST): 934 No New Impervious Area - Tenant InfilI x $ 0.346 PER SF TOTAL STORM DRAINAGE SDC:1 21 $ 26.833 PER DFU x 21 x x $ 20A3 PER TRIP $0.00 I o NTF x x $ 90.10 PER TRIP $0.00 I o NTF x x $ 20A3 PER TRIP $0.00 I o NTF x x $ 90.10 PER TRIP x 0 NTF $0.00 I $ 110.53 TOTAL TRANSPORTATION REIMBURSEMENT SDC: TOTAL TRANSPORT A nON IMPROVEMENT SDC: TOTAL TRANSPORTATION SDc:1 $ 4. SANITARY SEWER - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.63 x $931.51 PER FEU $589.65 I B. IMPROVEMENT COST: NUMBER OF FEU's 0.63 x $7,741.85 PER FEU $4,900.59 I EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 x #N/A PER FEU $0.00 , B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 x #N/A PER FEU $0.00 I MWMC CREDIT IF APPLICABLE (SEE REVERSE) 5. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: TOTAL MWMC SDC:1 $ 5,500.24 SUBTOTAL (ADD ITEMS 1,2,3, & 4) I $6,492.23 I $ 6,492.23 x 5% , $324.61 I TOTAL SEWER ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $ Jesse Jones Civil Engineer, EIT TOTAL SDC CHARGES 9/21/2007 DATE $0.00 $589.65 $4,900.59 $10.00 $5,500.24 , $6,816.84 Char1eys Grilled Subs 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/OIUSOLIDS/ETC INTERCEPTORS FOR SANDI AUTO W ASH/ETC LAUNDRY TUB CLOTHES W ASHER/MOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRIGERA TOR/W A TER ST A TION/ETC RECEPTOR FOR COMMERCIAL SINK! DISHW ASHER/ETC SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASIN/DOUBLE LAVATORY SINK: SINGLE LA VA TORY lRESIDENTIAL BAR URINAL, STALUW ALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S* FIXTURES UNIT NEW OLD EQUIVALENT 3 I 5 3 3 6 2 3 6 12 I 3 2 2 3 2 2 3 1 5 6 3 DRAINAGE FIXTURE UNITS o o 15 o o o 3 o o o o o o o o o 3 o o o o TOTAL DRAINAGE FIXTURE UNITS = I 21 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling (20 DFU) set at 167 gallons 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 ANNEXATION 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 i City of SpJingfieId Official Receipt IS. Development ervlces Department , Public Works Department Job/Journal Number COM2007-01303 COM2007-0 1303 COM2007-0 1303 COM2007-0 1303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-0 1303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-01303 COM2007-01303 Payments: Type of Payment Check cReceiotl RECEIPT #: 2200700000000001583 I Date: 10/12/2007 Description Building Permit Fixture Evaporative Coolers Vent Fan Exhaust Hoods Gas Outlets 1-4 Minimum! Adjustment Mechanical -Mech Iss 2+ Appliances- Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By BIG THINKER INC Item Total: Check Number Authorization Received By Batch Number Number How Received 7382 In Person Payment Total: DJB Page 1 of 1 1:56:23PM Amount Due 801.84 240.00 10.00 14.00 20.00 5.00 1.00 40.00 563.50 428.49 589.65 4,900.59 10.00 324.61 54.59 87.35 I 09.1 8 $8,199.80 Amount Paid $8,199.80 $8,199.80 10/12/2007