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Home My WebLink AboutPermit Building 2008-4-10 CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00093 ISSUED: 04/10/2008 APPLIED: 01/22/2008 EXPIRES: 10/10/2008 VALUE: $ 202,508.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2350 YOLANDA AVE ASSESSOR'S PARCEL NO,: 1703244103002 Springfield TYPE OF WORK: School PROJECT DESCRIPTION: Boiler building TYPE OF USE: Addition Public Owner: SPRINGFIELD SCHOOL DISTRICT 19 Address: 525 MILL ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Architect Electrical Contractor SOLARC SCOFIELD ELECTRIC License 38702 I BUILDING INFORMATION I # of Units: # of ~W~~ to Primary Occupancy Gro~.e: T\01'1: ~egon taW r;t~gbBn~"\t1JIre Secondary Occupancy Gfd~~N les adopted by thJd8$ ~irgwtiorth Primary Construction ~~~ Won mMer, Those ~N5J\~~-001- Secondary constructio~m~ 952-001-001 ~ thrO~~~\I.'e'paies by # of Bedrooms: In 90 '(ou may obtain ~offI{f1P~hP~e 00 liing the center, t 0%~\w.,We4iUDaUR1}g' n/a ca . _ _ ~ho nreaon \j\fr\ _". A) numU~lc;~ter i9 b~'vEtUt~E~T 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: Expiration Date Phone 541-349-0966 12/21/2009 541-686-8612 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: 224 Occupant Load: 2 REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I N01\CE: P\RE~~dt~Wg'R~ 1\-\\S PERM\i SH~LL ~\S p~t\wn~WJ~lains: AU1\-\OR\ZED UNDE: ABANDONED fOR COMMENCED OR \ ANY '\ 80 DAY PER\OD. Street Improvements: Storm Sewer Available: Special Instruction: Notes: Pae:e 1 of 4 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00093 ISSUED: 04/10/2008 APPLIED: 01122/2008 EXPIRES: 10110/2008 VALUE: $ 202,508.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Estimate Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 202,508,00 Value Date Calculated Description Tvpe of Construction Total Value of Project $202,508,00 $202,508,00 01/22/2008 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $644,53 1/22/08 1200800000000000064 Plan Review Fire & Life Safety $396,63 1/22/08 1200800000000000064 + 10% Administrative Fee $10,20 3/21/08 1200800000000000267 + 12% State Surcharge $12,24 3/21/08 1200800000000000267 + 5% Technology Fee $5,10 3/21/08 1200800000000000267 Add, Alter, Extend Circ Ea Add $32,00 3/21/08 1200800000000000267 Perm Serv/Fdr 200 amps or less $70,00 3/21/08 1200800000000000267 -Mech Iss 2+ Appliances- $40,00 4/10/08 1200800000000000336 + 10% Administrative Fee $133.40 4/10/08 1200800000000000336 + 12% State Surcharge $157,39 4/10/08 1200800000000000336 + 5% Technology Fee $65,58 4/10/08 1200800000000000336 Appliance Vent $7.00 4/1 0/08 1200800000000000336 Backflow Device $16,00 4/1 0/08 1200800000000000336 Boiler/Comm 30-50 HP $49.00 4/10/08 1200800000000000336 Building Permit $991.58 4/10/08 1200800000000000336 Fire SF Fee - Non-Residential $22.40 4/10/08 1200800000000000336 Fixture $48,00 4/10/08 1200800000000000336 Inspections - Investig, Plumb $50.00 4/10108 1200800000000000336 Sanitary Sewer - 1st 50 Feet $50,00 4/10/08 1200800000000000336 Sanitary Sewer - Improvement $61.21 4/10/08 1200800000000000336 Sanitary Sewer - Reimbursement $80,50 4/10/08 1200800000000000336 SDC Sanitary/Storm Admin $10,96 4/10/08 1200800000000000336 Storm Drainage Impervious Area $77,51 4/10/08 1200800000000000336 Storm Sewer - 1st 50 Feet $50.00 4/10/08 1200800000000000336 Water Line - 1st 50 Feet $50,00 4/10/08 1200800000000000336 Total Amount Paid $3,131.23 I Plan Reviews' Initial Review Public Works Review 01/25/2008 01/25/2008 01/25/2008 01/25/2008 APP NJM APP JHJ Attached SDC Worksheet, (JHJ) Structural Review 01/25/2008 01/31/2008 APP LLH Reviewed by Mick Nolte with the Building Department under contracl WIth the City of Springfield Pae:e 2 of 4 CITY OF SPRINGFIELD' Status Iss u ed Building/Combination Permit PERMIT NO: cOM2008-00093 ISSUED: 04110/2008 APPLIED: 01/22/2008 EXPIRES: 10/10/2008 VALUE: $ 202,508.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fire Department Review 01/25/2008 03/05/2008 APP GRG Plans Review: boiler building for heating Yolanda Elementary and Briggs Middle Schools, Job #COM2008-00093, Occupancy Classification: E. Construction Type: III-B (concrete masonary units with wood truss supports), 224 sq. ft. Provide fire extinguishers with a minimum rating of2-A:I0-B:C every 75 feet of travel distance, The top of the extinguisher(s) shall be between 3 and 5 feet above finished floor (2007 Springfield Fire Code 906), Plannine: Review 01125/2008 04/09/2008 APP EMM To be constructed per approved MDS decision and Final Plot Plan, Molly Markarian planner, 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. ~eouire~nsoections I Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Underground Electric: Prior to cover Rough Electric: Prior to Cover Final Electric: When all electrical work is complete, Footing: After trenches are excavated, Foundation: After forms are erected but prior to concrete placement. Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete, Framing Inspection: Prior to cover and after all rough in inspections have been approved, Masonry: Final Fire Department, After all requirements of the Fire Department have been met. Final Building: After all required inspections have been requested and approved and the building is complete, Storm Sewer Line: Prior to filling trench. Pa2e 3 of 4 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2008-00093 ISSUED: 04/10/2008 APPLIED: 01/22/2008 EXPIRES: 10/10/2008 VALUE: $ 202,508.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Sanitary Sewer Line: Prior to filling trench and including required testing, Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work 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 times d;CO~ . I 1"1- ./ Owner or Contracttrs Signature Date v Page 4 of 4 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER COMl008-00093 NAME OR COMPANY Spnngfield Public Schools - Yolanda Elemenatary LOCATION 2350 Yolanda Avenue MAP & TAX LOT NUMBER 17 03 24 41 03002 DEVELOPMENT TYPE Add Bauer Room 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 o o 4 SANITARY SEWER - MWMC NEW A REIMBURSEMENT COST NUMBER OF FEU's B IMPROVEMENT COST NUMBER OF FEU's 5 ADMINISTRATIVE FEES BASE CHARGE (SUBTOTAL ABOVE) Small External UtIlity BUlldmg MWMC MWMC ITE ITE LOT SIZE (S F ) 224 224 sf new unpeTVlous area $ 0.346 PER SF TOTAL STORM DRAINAGE SDC:' NTF , $ 90 10 PER TRIP x 0 NTF , $0 00 I $ 110.53 TOTAL TRANSPORTATION REIMBURSEMENT SDC TOTAL TRANSPORTATION IMPROVEMENT SDC TOTAL TRANSPORTATION SDC:I $ Negligible MWMC Impact External Utihty Building 1/25/2008 DATE TOTAL SDC CHARGES $ 20 404 PER DFU $ 47.24 TOTAL LOCAL WASTEWATER SDC:' $ 3 TRANSPORTATION No Traffic Impact BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A REIMBURSEMENT COST 000 x 0 B IMPROVEMENT COST 000 x EXISTING A REIMBURSEMENT COST 000 x 0 B IMPROVEMENT COST 000 x EXISTING A REIMBURSEMENT COST NUMBER OF FEU's 0 00 B IMPROVEMENT COST NUMBER OF FEU's 0 00 MWMC CREDIT IF APPLICABLE (SEE REVERSE) x 3 $ 26 833 PER DFU 141 71 I $000 I $000 I $000 I $000 I $000 I $000 I $000 I TOTAL MWMC REIMBURSEMENT FEE TOTAL MWMC IMPROVEMENT FEE MWMC ADMINISTRATIVE FEE TOTAL MWMC SDC:I $ SUBTOTAL (ADD ITEMS 1,2,3,&4) I $21922 21922 x 5% I $1096 TOTAL SEWER ADMINISTRATION FEE TOTAL TRANSPORTATION ADMINISTRATION FEE $ Jesse Jones CIVil Engineer, EIT x 3 x x $ 20 43 PER TRIP x o NTF x $ 90 10 PER TRIP x o NTF x $ 20 43 PER TRIP x o x 000 #N/A PER FEU x 000 #N/A PER FEU x x #N/A PER FEU x #N/ A PER FEU $ .a' v ',', l:l" ~ '0"I\;,",S , l!:l ~ :r" o ::>'~:l&l I, ", ..2 >~~ ~6h .8 '<ll 0 ~u $7751 $7751 ,1178 $8050 :1183 , i5::^:;'i...(< $6121 1184 $141 71 $000 1173 $000 I ~094 $0 00 I ' " ~;;: >)~~ +i $000 $000 $000 $000 $000 , 1~54 1186 ,1181 ~Y1l89 r $10 961':lU5 - <<U90 $230 18 Add BoIler Room 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/OllJSOLIDS/ETC INTERCEPTORS FOR SAND/AUTO W ASH/ETC LAUNDRY TUB CLOTHESWASHE~OPSINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRIGERA TORJW A TER ST A TION/ETC RECEPTOR FOR COMMERCIAL SINK! DISHW ASHERlETC SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK COMMERCIAL, RESIDENTIAL KITCHEN SINK COMMERCIAL BAR SINK WASH BASIN/DOUBLE LAVATORY SINK SINGLE LAVATORY/RESIDENTIALBAR URINAL, ST ALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS NUMBER OF EDU'S* FIXTURES UNIT NEW OLD 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 3 o o o o o o o o o o o o o o o o o o TOTAL DRAINAGE FIXTURE UNITS = , 3 *EDU (EqUIvalent Dwellmg Umt) IS a dIscharge eqUIvalent to a smgle farruly dwellmg (20 DFU) set at 167 gallons per day CREDIT CALCULATION TABLE BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN T ABLE, 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 $529 $519 $512 $498 $480 $463 $440 $407 $367 $322 $273 $225 $180 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 $145 $125 $109 $092 $072 $048 $028 $009 $005 $000 $000 $000 x x CREDIT TOTAL $000 $000 $000 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 COM2008-00093 Payments: Type of Payment Check cRecemtl RECEIPT #: 1200800000000000336 Date: 04/10/2008 DescriptIOn BUIldIng PermIt SanItary Sewer - 1st 50 Feet Storm Sewer - 1 st 50 Feet BoIler/Comm 30-50 HP ApplIance Vent -Mech Iss 2+ ApplIances- FIre SF Fee - Non-ReSIdentIal Storm DraInage ImpervIous Area SanItary Sewer - ReImbursement SanItary Sewer - Improvement SDC SanItary/Storm AdmIn FIxture Water LIne - 1st 50 Feet Backflow DevIce InspectIOns - Investlg Plumb + 5% Technology Fee + 12% State Surcharge + 10% AdmInIstratIve Fee PaId By SPFO SCHOOL DIST 19 Item Total: Check Number AuthorizatIOn ReceIved By Batch Number Number How ReceIved dJb 63833 In Person Payment Total: Page 1 of 1 2:01:02PM Amount Due 99] 58 5000 5000 4900 700 4000 2240 77 51 8050 61 21 1096 48.00 5000 1600 50.00 6558 15739 13340 $1,960.53 Amount PaId $1,96053 $1,960,53 4/1 0/2008