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Home My WebLink AboutPermit Plumbing 2003-10-27 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2003-01085 ISSUED: 10/27/2003 APPLIED: 10/24/2003 EXPIRES: 04/27/2004 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5120 FRANKLIN BLVD ASSESSOR'S PARCEL NO.: 1803034000200 Eugene TYPE OF WORK: Plumhing Only TYPE OF USE: PROJECT DESCRIPTION: Plumbing connection to existing sanitary sewer tap. New Commercial Owner: FRANKLIN PARK LLC Address: PO BOX 1548 EUGENE OR 97440 Contractor Type Contractor I CONTRACTOR INFORMATION I License Expiration Date Phone I BUILDING INFORMATION' # of Buildings: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: VN # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Impervious Surface Area: ATTENTION:OregoflIDEVElJOPMENT'INFORMATION I SETBAC~lIow rules adopted by '"'" V'''ljV'' ~""'J , .. . C ter Those rulp." arFl set forth Frontyard Setbac":otlflcatlOn en . Overlay,pistb1 Side I Setback: in OAR 952-001-0010throUghiI'Si~ifTr"~s Rqd: Side 2 Setback: 0090. You may obtain copies y,l~~'!DVi$'e"R~'d: calling the center. (Note: th~ telephOne Rearyard Setback: number for the Oregon Utilit-{o:t>!i!r,l/!:.Q.\lYerage: Solar Setbacks: r,.mter is 1-800-332-2344). I PUBLIC IMPROVEMENTS I REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Speeial Instruction: NOTICE: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 1 aD DAY PFRlnn Sidewalk Type: Downspoutsmrains: Notes: I Valuation Descriotion I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project Paee 1 of2 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Fee Deseription + 10% Administrative Fee + 7% State Surcharge Miscellaneous Plumbing Sanitary Sewer - 1st 50 Feet Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement Sanitary Sewer Each AddtI 100' SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin Total Amount Paid . . CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2003-01085 ISSUED: 10/27/2003 APPLIED: 10/24/2003 EXPIRES: 04/27/2004 VALUE: I Fees Paid' Amount Paid Date Paid Receipt Number $10.10 $7.07 $14.00 $45.00 $481.88 $633.92 $42.00 $10.00 $690.61 $1,014.28 $141.53 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 10/27/03 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 1200200000000002371 $3,090.39 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. I Reouired Insneetions I 1 Septic Tank Pumped: After septic tank has heen pumped and filled. Please provide the inspector with receipt and verification from company performing pump and fill. 2 Sanitary Sewer Line, Prior to filling trench and including required testing. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work descrihed herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. 7P- v Owner or Contractors Signature 10/').7/0.:; Date Paee 2 of2 V \ .. , , /,OelO l'b ~ <{-A ,..,:..,"~' oE. /-==. 3&; oJ;(l<'f :t:\:5 "P \q()()l~ I r /1 , ! , i , /: \ 'I~, " \ Q<fj.. '. S/40 r-r","'u-I H \Lv S't,.(.()vnL't.\Ji..L . l./ O()O rj, t:t4 I~I '-,ru:i~ , ./ \J;;' '-";' ! I b,OIl) t~1 -.!:I3vl-\...r ',000 (]1010 *$ ~,' . bOt) !} (fj?-)- II I , \ '[ LIS ) ~I 'l700 q:. I~ ,~ \ S'40 Fr"~ I ~I IlV \':,r' : TO\L~TS \ \ TUTAl ~,1l;rx' _~h';;: U>,IJS \'- ,,\Jl?l.\... E,1 -# \>- n . e. 1\'\1' 1..'1 'U.../ c;JiJ!:' [T~~ . bS -Jt7 hSCO cf1 G:\ ~\~ 5/2.0 F~f;\tJ\(U ~( (sll _"II!!) <;.lr' iD~ /' Vol' I~ , \ ' , v II '-... II " II .. " ./ Ie ~Wft-~.i ~L. ' Crv'\ A"^'\ "!,IILU TII"\E, ~,-1-1.. V\".A'1, 'o.JL 11. fl-cJp/ (' (oJ" ITS) . ...... ... - .. . , . . ATIACHMENTA I CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE RKSHEET JOURNAL OR JOB NUMBER .J.'(:J.A112.tlOJ -. 0 I ,0 'D '> ~h NAME OR COMPANY: :j;~iN'P~'~I:'t." !:r ~ .. LOCATION: , ,5HO.FRANKLINBLVD N MAP & TAX LOT NUMBER: lli03 03 40 00200 . . -'" ~:,;....!.k,' DEVELOPMENT TYPE: INDUSTRIAL PARK /' ,<;y " 'v .". 'dP NEW DEVELOPED AREA (S.F.): 11.283.00 lTE: EXISTING DEVELOPED AREA (S.F.): 11.283.00 lTE: TOTAL IMPERVIOUS SURFACE (S.F.): LOT SIZE (S.F.): :!!t I' "' II ~ >".1 . rJ; .. - is, ~ 0 ,:jl ~'" I /''''~ "''''''',' ,,'11 A;Y , .. 130 130 24872 I STORM DRAINAGE IMPERVIOUS SQ. IT. x $ 0.290 PER SF TOTAL STORM DRAINAGE SDC:' $ 2 SANITARY SEWER-CITY A. REIMBURSEMENT COST: NUMBER OF DFU's 28 B. IMPROVEMENT COST: NUMBER OF DFU's 28 (SEE REVERSE SIDE) x $ 22.64 PER DFU , $ 633.92 x $ 17.21 PER DFU , $ 481.88 TOTAL LOCAL W ASTEW ATER SDC:' $ 1.115.80 ~ 3 TRANSPORTATION BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 11.28 x 6.96 x $ 17.23 PER TRIP x NTF 1$ 1.353.07 I B. IMPROVEMENT COST: 11.28 x 6.96 x $ 76.01 PER TRIP x NTF 1$ 5.969.04 I EXISTING A. REIMBURSEMENT COST: .11.28 x 6.96 x $ 17.23 PER TRIP x NTF 1$ (1.353.07) I B. IMPROVEMENT COST: .11.28 x 6.96 x $ 76.01 PER TRIP x NTF 1$ (5.969.04)1 TOTAL TRANSPORTATION REIMBURSEMENT SDC:' $ TOTAL TRANSPORTATION IMPROVEMENT SDC:' $ TOTAL TRANSPORTATION SDC:' $ 4 SANITARYSEWER.~ NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 11.28 x $89.89 PER FEU B. IMPROVEMENT COST: NUMBER OF FEU's 11.28 x $61.21 PER FEU EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 x $89.89 PER FEU B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 x $61.21 PER FEU MWMC CREDIT IF APPLICABLE (SEE REVERSE) I $ 1.014.28 I I $ 690.61 I I $ I I $ I $ TOTAL MWMC REIMBURSEMENT FEE: $ TOTAL MWMC IMPROVEMENT FEE: $ MWMC ADMINISTRATIVE FEE: $ TOTAL MWMC SDC:' $ 1,714.891 SUBTOTAL (ADD ITEMS 1,2,3, & 4) , $ 2.830.691 ~...Ml,,"""I'TM TIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) $ 2,830.69 x 5% $ 141.53 TOTAL TRANSPORTATION ADMINISTRATION FEE:' $ TOTAL SEWER ADMINISTRATION FEE:' $ 1,014.28 690.61 10.00 141.53 . 1078 101.9 steve,,- w. "e~u~ri:J "~r"-es 5~<;'Wn~T~ARK LLC. ORAFT.xls , $ 2,972.22 ~ 10/27/2003 DATE TOTAL SDC CHARGES JULY 2001 . . DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT - DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS. CALCULATE ONLY mE NET ADDmONAL FIXTURES) FRANKLIN PARK LLC FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN 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 (I PER TRAILER) RECEPTOR FOR REFRlGERA TORfW A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! DISHW ASHERlETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIOOUBLE LA V A TORY SINK: SINGLE LA VA TORY /RESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EOD'S' ~.'.. . ~ . . FIXTURES UNIT NEW OLD EOUlV ALENT 3 I 3 3 6 2 3 6 12 I 3 2 2 3 2 2 4 1 5 4 6 3 TOTAL DRAINAGE FIXTURE UNITS= :EDU (Equivalent Dwelliml: Unit) is a discharRC equivalent to a sinwe family dwellimz: (20 DFt]) set at 167 RllIlons per day DRAINAGE FIXTURE UNITS o o o o o o o o o o o o o o o o 4 o 24 o o o o L 28 CREDIT CALCULATION TABLE: BASEO ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARATELY YEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 RATE PER $1,000 ASSESSED VALUE $ 4.92 $ 4.83 $ 4.77 $ 4.64 $ 4.47 $ 4.30 $ 4.09 $ 3.78 $ 3.41 $ 2.98 $ 2.52 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DATE) .;:'".. 5120 franklin, FRANKLIN PARK lLC- DRAFT,xls YEAR ANNEXED 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 RATE PER $1,000 ASSESSED VALUE $ 2.06 $ 1.64 $ 1.45 $ 1.31 $ 1.13 $ 0.97 $ 0.82 $ 0.63 $ 0.41 $ 0.22 $ 0.04 x X / .'CREDIT TOTAL .'.@~~;;';:.;:?-.' ..... _ ,....... _i,~_=:"_"__.. ~.... ...---. I r $0.00 $0.00 $0.00 JULY 2001 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . Job/Journal Number COM2003-0 I 085 COM2003-0 1085 COM2003-01085 COM2003-0 I 085 COM2003-0 I 085 COM2003-0 I 085 COM2003-0 1085 COM2003-0 1085 COM2003-0 I 085 COM2003-0 1085 COM2003-0 I 085 Payments: Type of Payment Check . ri 'fJ:".'~'~.. ..1. Wit- i :" ...,. . , , '~',".",' ..j ,"" '.".}""~.' , Receipt #: 1200200000000002371 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin Sanitary Sewer - 1st 50 Feet Sanitary Sewer Eacb Addtl 100' Miscellaneous Plumbing + 7% State Surcharge + 10% Administrative Fee Received By dIm Check Number Batch Number Authorization Number Paid By NOHAIR llC 143 City of Springfield Official Receipt Development Services Department Public Works Department Date: 10/27/2003 1:20:54PM Amount Paid Item Total: 633.92 481.88 1,014.28 690.61 10.00 141.53 45.00 42.00 14.00 7.07 10.10 $3,U9U.39 How Received In Person Payment Total: Amount Paid $3,090.39 $3,U9U.39