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Home My WebLink AboutPermit Plumbing 2003-10-27 Status Issued '. _'- CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2003-01086 ISSUED: 10/27/2003 APPLIED: 10/24/2003 EXPIRES: 04/27/2004 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5140 FRANKLIN BLVD ASSESSOR'S PARCEL NO.: 1803034000400 Eugene TYPE OF WORK: Plumbing Only TYPE OF USE: New Commercial PROJECT DESCRIPTION: Connect to existing sanitary sewer tap - Decommission existing septic system. see also COM2003-01085 Owner: FRANKLIN PARK LLC Address: PO BOX 1548 EUGENE OR 97440 Contractor Type I. CONTRACTOR INFORMATION' Contractor # of Buildings: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Seeondary Construction Type: # of Bedrooms: SETBACKS Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Speciallnstrnction: Notes: Description License Expiration Date Phone BUILDING INFORMATION" VN # of Stories: Height of Structnre 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: _ ___. ..~,.,.... .,.....:1"" 1"'\1 I L-'" II_'''-~'~~-'''- . follow rules pJI,DEMF;hORMEN1!IINli'ORM'ATION , Notification Center. Those rules are Set TOnn in OAR 952-001-001 0 tOVei'I8~ Dlgf:l952-001- 0090. You may obtain ItSti'iet l1hl~':liqiljlS by calling the center. (tPavedtl>nvel~~lI;')~e number for the Oreg'o/~ iJtf!gv ~otl~\fg~VOn Center is 1.800-332-~a<l'4r. REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' NOTICE: Sidewalk Type: THIS PERMIT SHALL EXPIRE IF THE WORKnownspoutslDrains: AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Tvpe of Construetion Value Date Calculated Pa2e I of2 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 100/0 Administrative Fee + 7% State Surcharge MisceUaneous Plumbing Sanitary Sewer - 1st 50 Feet Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement Sanitary Sewer Each AddtIl 00' SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin Total Amount Paid . . CITY OF ~rIU1"1ul'1.1!.Llj' Building/Combination Permit PERMIT NO: COM2003-01086 ISSUED: 10/27/2003 APPLIED: 10/24/2003 EXPIRES: 04/27/2004 VALUE: Total Value of Project L.FI'I" P"'W Amount Paid Date Paid 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 Receipt Number 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 1200200000000002372 $8.70 $6.09 $14.00 $45.00 $843.29 $1,109.36 $28.00 $10.00 $648.80 $952.88 $178.22 $3,844.34 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. ~I'd Inml'dionsJ I Sanitary Sewer Line: Prior to filling trench and including required testing. 2 Septic Tank Pumped: After septic tank has been pumped and filled. Please provide the Inspector with receipt and verification from company performing pump and fill. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any and aU work performed shall be done in accordance with the Ordinanees of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Serviees Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. I~- -~. . I Iii Owner or Contractors S'gnatote V loA"7/cl.J Date Paee 2 of2 C' . . or 1,000 t"b l1 000 ~ .;.l'H>- tiLl ~ ~Ii -~,-: /- '-.-! is! ~ I , ./ II '~o(t) !:tl,~ J II -:1:13 ....I--~I ',000 r (jtt>P) \. ::1:\-5 IDEa' ~. i:t o-'ktti bOO~ -I 3~ \ q ()() l~ l~) - l~~" / ) ~"~.'.'\ ,\~ U: /' \ " I I ~ /' .r I i \~ ! I ~\' ?. 70() tt> I~;'l! r1;;~~ \ '$/40 ' pl;o~I~lllV Sl.40 r-YlI>.tJ~1 N [v S't,.t.tl ",I) U"ut. L. , - ,'r- : TOILt.T.$' 1\ TISlAL .( ';~.-= ~ ~ vik ,~- LA \l S \ \, ,,\c5\AI... ~ ~~~> -;j:l;. e. M{?I.Glf W r)lJS'ii'l. . ~~ -it'! /,500 rp. ~~ ra'7B) . -.M3 fB~ ,:l1~ ~ *" ful\~ 5120 F~"'tJI(U ~( f5,V " . ...-f\;1/!S , ~." '~~I/....r !f@ I- II I "- II ..... II I II 'r II "1 II -- 'I ~ I 'l-a."",...:,...-o w'e;c...'.~~- """'~(.J . \ ,C;lf;-'O"l"'- - ','c;..;"," ,.- 1''''-' ! --.-- --- --- ~\. A~ 'i,lILU TII'\C.' ~'\..I-L 'MA,\ '0..9..- J 2. fJf.,Q(l/ € . OIJ SITS) . AITACHMENT A I ,,' -' CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE W RKSHEET JOURNAL OR JOB NUMBER c;DII1,_1I.OQ,.Jr,uO_'-() 'iffo ~, ____ NLOCAMEATIOORNC,OMPANY: .""';.E5~1;m4-'O-' 'FRANKL' ':IlN)P'ARK,IN'B-;~L;EVD'i€:"-'ji," 0- litr; /::/ A~V' 4k; ;r; . ~,.'.~ i_Ii '_"~~ /~;7 j MAP & TAX WTNUMBER: "W030340 00200 ."""",,, 'I" / DEVEWPMENTTYPE: INDUSTRIAL PARK .~ ,~, '-'-' NEW DEVEWPED AREA (S.F.): 10.600.00 ITE: 1:lU EXISTING DEVEWPED AREA (S.F.): 10.600,00 lTE: 130 TOTAL IMPERVIOUS SURFACE (S.F.): WT SIZE (S,F.): 28102 I STORM DRAINAGE IMPERVIOUS SQ. FT. $ 0,290 PER SF TOTAL STORM DRAINAGE SDq $ x ~ t I - :.. .!:l ~ >; -, . 0, - - ;g, t!l.:ll ~"': I 2_ SANTT ARV SEWER-CITY A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF DFU', (SEE REVERSE SIDE) 49 x $ 22.64 PER DFU x $ 17.21 PER DFU 49 TOTAL LOCAL WASTEWATER SDC:' $ '$ 1,109.36 , $ 843.29 1,952.65 I ;1 TRANSPORT'II!llli BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 10.60 x 6.96 B. IMPROVEMENT COST: 10.60 x 6,96 EXISTING A. REIMBURSEMENT COST: -10,60 x 6.96 B. IMPROVEMENT COST: -10.60 x 6.96 x $ 17.23 PER TRIP x NTF 1$ x $ 76.01 PER TRIP x NTF 1$ NTF 1$ x $ 17.23 PER TRIP x 1.271.16 I 5.607.71 I (1.271.16)1 $ 76,01 PER TRIP x NTF I $ (5.607.71\1 TOTAL TRANSPORTATION REIMBURSEMENT SIX:' $ TOTAL TRANSPORTATION IMPROVEMENT SDq $ TOTAL TRANSPORTATION SDC:, $ x 4, SANITARY SEWER. ~ NEW: A. REIMBURSEMENT COST: NUMBER OF FEU', 10.60 x $89,89 PER FEU 1$ B. IMPROVEMENT COST: NUMBER OF FEU's 10.60 x $61.21 PER FEU 1$ EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU', 0,00 x $89.89 PER FEU 1$ B. IMPROVEMENT COST: NUMBER OF FEU', 0.00 x $61.21 PER FEU 1$ MWMC CREDIT IF APPLICABLE (SEE REVERSE) 952.88 J 648.80 I I $ TOTAL MWMC REIMBURSEMENT FEE: $ TOTAL MWMC IMPROVEMENT FEE: $ MWMC ADMINISTRATIVE FEE: $ TOTALMWMCSDC:' $ 1,611.68 t SUBTOTAL (ADD ITEMS 1,2,3, & 4) , $ 3,564.331 952.88 648.80 10.00 -. >ffi,,1 3,742.55 5. ADMINISTRATIVE FEES:, BASE CHARGE (SUBTOTAL ABOVE) $ 3,564,33 x 5% $ 178,22 TOTAL TRANSPORTATION ADMINISTRATION FEET $ - TOTAL SEWER ADMINISTRATION FEE:~ $ ~ steveVlo w. 1!.eaL<ctY(j 1!.aYVIoes 5~JilCii.<;'~~T~ARK LLC- DRAFT.xl. 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 PARKLLC FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN INTERCEPTORS FOR GREASE/OIUSOLIDSIETC, INTERCEPTORS FOR SAND/AUTO WASH/ETC. LAUNDRY TUB CLOTHES W ASHERlMOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRIGERA TOR/W A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! DISHW ASHER/ETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIOOUBLE LAVATORY SINK: SINGLE LAVATORYIRESIDENT\AL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: FIXTURES NEW OLD 7 7 NUMBER OF EDU'S' UNIT EOUIV ALENT 3 I 3 3 6 2 3 6 12 I 3 2 2 3 2 2 I 5 6 3 TOTAL DRAINAGE FIXTURE UN1TS= .EDU (EQuivalent Dwellim~ Unit) is a discharJte equivalent to a sinllle familv dwellinll (20 DFU) set 81167 ~l1ons oer day CREDIT CALCULA TION TABLE: BASED 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 YEAR ANNEXED 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DATE) x X 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 $0.00 $0.00 CREDIT TOTAL 5140 franklin. FRANKLIN PARK LLC- ORAFT,x1s $0.00 JULY 2001 225 Fii'th Street Springfield, Oregon 97477 541-726-3759 Phone . JoblJournal Number . COM2003-0 1 086 COM2003-0 1 086 COM2003-0 1 086 C0M2003-0 1 086 COM2003-01086 COM2003-0 1086 COM2003-0 1086 C0M2003-0 1 086 COM2003-0 1086 COM2003-0 I 086 COM2003-01086 Payments: Type of Payment Check . . Paid By NOHAIR LLC ^ ..,...~,.\>,,,,~._,,ft~. ...'.... .,...... 1Jiit.:. = . , .j -".~.......,.". ';1;' .. y,-.....-~ -- . ,",b_" .".",".. . .- Receipt #: 1200200000000002372 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Stonn Admin Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' Miscellaneous Plumbing + 7% State Surcharge + 10% Administrative Fee Received By dim Check Number Batch Number Authorization Number 143 City of Springfield Officiitl Receipt Development Services Department Public Works Department Date: 10/27/2003 1:21:43PM Amount Paid Item Total: 1,109.36 843.29 952.88 648.80 10.00 178.22 45.00 28.00 14.00 6.09 8.70 $3,844.34 How Received In Person Payment Total: Amount Paid $3,844.34 $3,844.34