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