HomeMy WebLinkAboutPermit Building 2007-11-1
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-01523
ISSUED: 11/01/2007
APPLIED: 10/09/2007
EXPIRES: 05/01/2008
VALUE: $ 35,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 5822 MAIN ST
ASSESSOR'S PARCEL NO.: 1702334102300
SPRINGFIE TYPE OF WORK: Tenant InfiII
TYPE OF USE: Remodel
Commercial
PROJECT DESCRIPTION: Tenant infiII space for Divinity Salon
Owner: AMIGOS III LLC
Address: 32929 ROBERTS CRT
CO BURG OR 97408
Phone Number: 541-726-8795
I CONTRACTOR INFORMATION I
Contractor Type
General
Electrical
Mechanical
Plumbing
Contractor
CA"SCADE VIEW CONSTRUCTION INC
JB ELECTRIC
COMMERCIAL AIR INC
RIGHT WAY PLUMBING
License
155174
104929
110075
49561
Expiration Date
04/16/2009
03/14/2008
12/18/2007
12/16/2008
Phone
541-912-1412
541-687-5770
541-461-4821
541-484-3787
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
B
BUILDING INFl(jjlro4~_
1U/~~W rules ad regon law requires
# of Stor~'e .otJflcation Ce tOpted by thf;}<(9rolfc: y~!O
Height of 1dMa~2-001~C:C;1 Those rB~Nal~'l;.~
Type of gpp. YOU ma ~ throU~AR EI h
Water Ty p,alling the c~n~~ta," cOPiesq,flttij~ I!"
Range Ty!@mberfortheo;(Note: Uhf fe,~e~ rport
Energy Path: Center Is l~gon Utili~ff~ Oe
Sprinkled Building: n~0--332-~)lant of1d:
11
VB
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC IMPROVEMttmtE:
THIS PERlVfifISfrAt~~IRE IF THE WORK
AUTHORIZEnP~i6lsll/)M~.aERMIT IS NOT
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
Notes:
Paee 1 of3
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01523
ISSUED: 11/01/2007
APPLIED: 10/09/2007
EXPIRES: 05/0112008
VALUE: $ 35,000.00
Status
Issued
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
Square Footage
or Bid Amount
35,000.00
Type of Construction
Estimate
Estimate
Total Value of Project
~
Value
Date Calculated
$35,000.00
$35,000.00
10/09/2007
Fee Description Amount Paid Date Paid Receipt Number
Plan Review Comm/Ind/Public $202.63 10/9/07 1200700000000001281
-Mech Iss 2+ Appliances- $40.00 11/1/07 1200700000000001358
+ 10% Administrative Fee $73.24 11/1/07 1200700000000001358
+ 5% Technology Fee $29.39 11/1/07 1200700000000001358
+ 8% State Surcharge $47.02 11/1/07 1200700000000001358
Addressing Assignment $35.00 11/1/07 1200700000000001358
Building Permit $311.74 11/1/07 1200700000000001358
Dryer Vent $7.00 11/1/07 1200700000000001358
Fire SF Fee - Non-Residential $144.70 11/1/07 1200700000000001358
Fixture $176.00 11/1/07 1200700000000001358
Minimum/Adjustment Mechanical $36.00 11/1/07 1200700000000001358
Sanitary Sewer - Improvement $30.23 11/1/07 1200700000000001358
Sanitary Sewer - Reimbursement $39.69 11/1/07 1200700000000001358
SDC Sanitary/Storm Admin $3.50 11/1/07 1200700000000001358
Vent Fan $7.00 11/1/07 1200700000000001358
Water Line - Ist 50 Feet $50.00 11/1/07 1200700000000001358
Total Amount Paid $1,233.14
I Plan Reviews I
Fire Department Review
10/11/2007
10/30/2007
OK GRG
Initial Review
10/11/2007
10/11/2007
APP LLH
Planninl.!: Review
10/11/2007
10/16/2007
APP EMM
Public Works Review
10/11/2007
10/16/2007
APP JHJ
Pal.!:e 2 of 3
See attached document for Fire
Department Plans Review
comments.
Only three sets submitted. Plans
will be routed to: 1) Mick Nolte
with the Building Department for
Structural Review; 2) Springfield
Utility Board; and 3) Public Works,
Planning, then Fire. This will delay
the plan review process.
Final Site must be approved by
planning before tenant spaces are
occupied. See building permit for
addition and remodel of building.
Attached SDC Worksheet. (JHJ)
CITY OF SPRINGFIELD.
Status
Issued
Building/Combination Permit
PERMIT NO: COM2007-01523
ISSUED: 11/01/2007
APPLIED: 10/09/2007
EXPIRES: 05/01/2008
VALUE: $ 35,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Structural Review
10/11/2007
10/11/2007
10 LLH
Forwarded to Mick Nolte with the
Building Department for structural
review under contract with the City
of Springfield.
Plans reviewed by Mick Nolte with
the Building Department under
contract with the City of Springfield
See attached documents for plan
review approval
Structural Review
10/11/2007
10/19/2007
APP LLH
SUB Review
10/11/2007
10/12/2007
APP 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.
I Reouired Insnections I
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wall Insulation: Prior to cover.
Drywall: Prior to taping.
Lath/Plaster: To be made after all lathing and gypsum board, interior and exterior are in place, but prior to
plastering.
Underslab Plumbing: Prior to filling the trench and including required testing.
Rough Plumbing: Prior to cover and including required testing.
Water Line: Prior to filling trench and including required testing.
Underslab Mechanical. Prior to insulation or decking and including required testing.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
Final Plumbing: When all plumbing work is complete.
Final Building: After all required inspections have been requested and approved and the building is complete.
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
tim7;~
If/-o;
Owner or Contractors Signature
Date
Pa2e 3 of3
CITY OF SPRJNGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET
JOURNAL OR JOB NUMBER C0M2007-01523
NAME OR COMPANY: Amigos III (Tenant lnfill)
LOCATION: 5822 Main St
MAP & TAX LOT NUMBER: 17 02 33 41 02300
DEVELOPMENT TYPE: Divinity Salon lnfiU
NEW DEVELOPED AREA (S.F.):
EXISTING DEVELOPED AREA (S.F.):
TOTAL IMPERVIOUS SURFACE (S.F.):
1. STORM DRAINAGE
IMPERVIOUS SQ. FT.
2. SANITARY SEWER-CITY (see reverse side)
A. REIMBURSEMENT COST:
NUMBER OF DFU's
B. IMPROVEMENT COST:
NUMBER OF DFU's
4. SANITARY SEWER- MWMC
NEW:
A. REIMBURSEMENT COST:
NUMBER OF FEU's
B. IMPROVEMENT COST:
NUMBER OF FEU's
Reference COM2007-00790 for credits
1,447.00
1,447.00
MWMC:
MWMC:
814 ITE:
814 ITE:
LOT SIZE (S.F.):
x
No New Impervious Area
$ 0.346 PER SF
814
814
TOTAL STORM DRAINAGE SDC:I
Reference COM2007-00790 for credits
17
$
Charge Credit
26.833 PER DFU' $456.17 I
$ 20.404 PER DFU, $346.87 I
$ 47.24
*No Credit Remaining TOTAL LOCAL W ASTEW A TER SDC:I
3. TRANSPORTATION Paid Previously - RefCOM2007-00790 - Credit Remaining
BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR
NEW:
A. REIMBURSEMENT COST:
1.45 x 44.32
B. IMPROVEMENT COST:
1.45 x 44.32
EXISTING:
A. REIMBURSEMENT COST:
-1.45 x 44.32
B. IMPROVEMENT COST:
-1.45 x 44.32
x
17
x
x
$ 20.43 PER TRIP
NTF I
l
x
0.75
x
$ 90.10 PER TRIP
x
0.75
NTF
x
$ 20.43 PER TRIP
x
0.75
NTF
($416.48)
($316.64)
$69.92 I
$982.471
$4,333.62 I
($982.47)1
$ 90.10 PER TRIP x 0.75 NTF ($4,333.62)1
$ 110.53 TOTAL TRANSPORTATION REIMBURSEMENT SDC:
TOTAL TRANSPORTATION IMPROVEMENT SDC:
TOTAL TRANSPORTATION SDC:' $
Paid Previously - RefCOM2007-00790 - Credit Remaining
x
x $27.24 PER FEU $39.42 1
x $282.97 PER FEU $409.46 1
x $27.24 PER FEU ($39.42)1
x $282.97 PER FEU ($409.46)1
1.45
1.45
EXISTING:
A. REIMBURSEMENT COST:
NUMBER OF FEU's -1.45
B.IMPROVEMENTCOST:
NUMBER OF FEU's -1.45
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
TOTAL MWMC REIMBURSEMENT FEE:
TOTAL MWMC IMPROVEMENT FEE:
MWMC ADMINISTRATIVE FEE:
TOTALMWMC SDC:I $
SUBTOTAL (ADD ITEMS 1,2,3, & 4) I
5. ADMINISTRATIVE FEES:
BASE CHARGE (SUBTOTAL ABOVE)
I
$69.92 I
$
69.92 x 5% , $3.50
TOTAL SEWER ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINISTRATION FEE: $
Jesse Jones
Civil Engineer, EIT
10/16/2007
DATE
TOTAL SDC CHARGES
Net Charge
$39.69
Divinity Salon Infill
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 SAND/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 LAVATORY/RESIDENTIAL BAR
URlNAL, STALUWALL
TOILET, PUBLIC INSTALLATION
TOILET, PRIVATE INSTALLATION
MISCELLANEOUS:
NUMBER OF EDU'S*
FIXTURES
NEW OLD
UNIT
EQUIVALENT
3
1
3
3
6
2
3
6
12
1
3
2
2
3
2
2
1
5
6
3
DRAINAGE
FIXTURE
UNITS
o
o
o
o
o
o
3
o
o
o
o
o
o
12
o
o
2
o
o
o
o
TOTAL DRAINAGE FIXTURE UNITS = , 17
.4
2
*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 V ALOE
$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
YEAR
ANNEXED
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE
IMPROVEMENT (IF AFTER ANNEXA TION DATE)
'-
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
COM2007-01523
COM2007 -01523
COM2007-01523
COM2007-0 1523
COM2007-01523
COM2007-01523
COM2007 -01523
COM2007-01523
COM2007-01523
COM2007-01523
COM2007-01523
COM2007 -01523
COM2007-01523
COM2007 -01523
COM2007-01523
Payments:
Type of Paymenf
Check
cReceintl
RECEIPT #:
1200700000000001358
Date: 11/0112007
Description
Addressing Assignment
Sanitary Sewer - Improvement
SDC Sanitary/Storm Admin
Sanitary Sewer - Reimbursement
Building Permit
Fixture
Water Line - 1st 50 Feet
Vent Fan
Dryer Vent
Minimum/Adjustment Mechanical
~Mech Iss 2+ Appliances~
Fire SF Fee - Non-Residential
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
RD JESSUP
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
1040
In Person
Payment Total:
Page 1 of 1
10:08:54AM
Amount Due
35.00
30.23
3.50
39.69
311.74
176.00
50.00
7.00
7.00
36.00
40.00
144.70
29.39
47.02
73.24
$1,030.51
Amount Paid
$1,030.51
$1,030.51
11/1/2007