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Home My WebLink AboutPermit Building 2008-4-14 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00469 ISSUED: 04/14/2008 APPLIED: 04/04/2008 EXPIRES: 10/14/2008 VALUE: $ 748,869.00 SITE ADDRESS: 1821 PIONEER PARKWAY EAST ASSESSOR'S PARCEL NO.: 1703262302301 Springfield TYPE OF WORK: Interior TYPE OF USE: Alteration PROJECT DESCRIPTION: Bank of America New Store Relocation - Phased Project I CONTRACTOR INFORMATION. Contractor . ~ '" ""'J Oreqon law reqqiJfcHl~ ~~y Expiration Date MAGELLAN ARCHriECi.J;~~pted by the Oregon et ~orth SWINERTON B.~~~,D~~~$~l~~t,~,r:_ ~~,~~~",r~~:e~fiFt!:\2_001. 12/02/2008 in CIAB{gffiDtNG'~~'froN\i rules bY 008u. IVIoA "'-J Ii (Note: tne l~l'l~ho~e calling#-~t fffif;~gon Utility Notification B numbe~W&fijr~Sf1$(9()J~2-2344). Fype of Heat: Water Type: Range Type: Energy Path: Sprinkled BUilding' Owner: PK SALE LLC Address: PO BOX 131071 CARLSBAD CA 92013 Contractor Type Architect General # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Commercial Phone Number: 800-574-8400 Phone 425-885-4300 503-224-6888 VB Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 37 Yes I DEVELOPMENT INFORMATION I REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: NOTICE: I PUBLIC IMPW~~ff~HALl t^~ltiE IF TH~ WORK I1U I nunlL.1:1J NDfRIJ:iI.~ e~RMIT IS NOT COMMENCED OR 1~~jU~\Dtr~~D FOR ANY 180 DAY PERlOOrnspoutsiDrains: Pa2e 1 of 3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00469 ISSUED: 04/14/2008 APPLIED: 04/04/2008 EXPIRES: 10/14/2008 VALUE: $ 748,869.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriotion I Estimate Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 748,869.00 Value Date Calculated Description Tvpe of Construction Total Value of Project $748,869.00 $748,869.00 04/04/2008 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review CommlInd/Public $1,915.07 4/4/08 2200800000000000409 Plan Review Fire & Life Safety $1,178.50 4/4/08 2200800000000000409 + 10% Administrative Fee $299.63 4/14/08 2200800000000000451 + 12% State Surcharge $359.55 4/14/08 2200800000000000451 + 5% Technology Fee $149.81 4/14/08 2200800000000000451 Building Permit $2,946.26 4/14/08 2200800000000000451 Demolition $50.00 4/14/08 2200800000000000451 Total Amount Paid $6,898.82 I Plan Reviews I SUB Review 04/04/2008 Energy forms sent to sub with plans. Initial Review 04/0412008 04/0412008 APP LLH Existing lease space. Fire fee not applicable. Public Works Review 04/0412008 04/0712008 APP JHJ Attached SDC Worksheet. No New SDC's. (JHJ) Structural Review 04/04/2008 04/09/2008 APP DJP okay to issue prior to springfield utility energy review approval Planninl! Review 04/04/2008 04/10/2008 APP EMM Fire Department Review 04/04/2008 04/11/2008 OK GRG See attached document for Fire Department Plans Review comments. 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. Pal!e 2 of 3 CITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2008-00469 ISSUED: 04/14/2008 APPLIED: 04/04/2008 EXPIRES: 10/14/2008 VALUE: $ 748,869.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ReQuired Insoections I Demolition: After demolition is complete, sewer is capped or septic is pumped and filled and inspection is requested and approved, and all debris is removed from the site. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Ceiling Grid: After drywall approval but prior to cover. Special: See Plan Reviewer or Inspectors Notes for specific requirements. 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 car:d is located at the front of the property, and the approved set of plans will remain on the site at all times during constructi Q /7 <[ It 1 ;iou3 -- . , Owner or Contractors Signature Date Pa2e 3 of 3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2008-00469 NAME OR COMPANY: Bank of Amenca TI LOCA nON: 182 I PIOneer Parkway East MAP & TAX LOT NUMBER: 17032623 02301 DEVELOPMENT TYPE: Phased Tenant InfIll NEW DEVELOPED AREA (S F ) EXISTING DEVELOPED AREA (S F ) TOTAL IMPERVIOUS SURFACE (S F) .1. STORM DRAINAGE IMPERVIOUS SQ FT 3. TRANSPORTATION No New Building Square Footage 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 o 00 x 0 B IMPROVEMENT COST 000 x 7. SANITARY SEWER-CITY (see reverse SIde) A REIMBURSEMENT COST NUMBER OF DFU's 0 B IMPROVEMENT COST NUMBER OF DFU's 0 o o 4. SANITARY SEWER - MWMC NEW A REIMBURSEMENT COST NUMBER OF FEU's B IMPROVEMENT COST NUMBER OF FEU's *No New SDC's* Tenant Intill MWMC MWMC ITE ITE LOT SIZE (S F) x No New Impervious Area $ 0.346 PER SF TOTAL STORM DRAINAGE SDC:' No New Fixtures (Net) x $ 26 833 PER DFU x $ 20 404 PER DFU $ 47.24 TOTAL LOCAL WASTEWATER SDC:/ $ x $ 20 43 PER TRIP $000 I $000 I o NTF x x $ 90 10 PER TRIP x o NTF x $ 20 43 PER TRIP $000 I o NTF x x $ 90 10 PER TRIP x 0 NTF $0 00 I $ 110.53 TOTAL TRANSPORTATION REIMBURSEMENT SDC TOTAL TRANSPORTATION IMPROVEMENT SDC TOTAL TRANSPORTATION SDC:I $ No New Bmldmg Square Footage 000 $000 I $000 I #N/A PER FEU x 000 #N/A PER FEU 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) $000 I $000 I x #N/ A PER FEU x #N/ A PER FEU TOTAL MWMC REIMBURSEMENT FEE TOTAL MWMC IMPROVEMENT FEE MWMC ADMINISTRATIVE FEE TOTAL MWMC SDC:I $ SUBTOTAL (ADD ITEMS 1,2,3, & 4) I $000 5. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) $ x 5% , $0 00 TOTAL SEWER ADMINISTRATION FEE TOTAL TRANSPORTATION ADMINISTRATION FEE $ TOTAL SDC CHARGES Jesse Jones CIvil Engineer, EIT 4/7/2008 DATE ;:., t 8 8 ~"S - Ul ~~ is ~ 1J) = III 0 o;::J~f.Ll ~D $000 $000 1I78 $000 l 1I83 $000 1184 $000 $000 1173 $000 1094 $000 $0 00 1054 $000 1186 $000 1187 $000 1189 $000 $000 1175 , 1190 $000 I Phased Tenant 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/OIUSOLIDSfETC INTERCEPTORS FOR SAND/AUTO WASHJETC LAUNDRY TUB CLOTHES W ASHERlMOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRIGERA TORJW A TER ST A TIONfETC RECEPTOR FOR COMMERCIAL SINK! DISHWASHERfETC 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 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 o o o o o o o o o o o o o o o o o o o TOTAL DRAINAGE FIXTURE UNITS = , 0 *EDU (EqUivalent Dwellmg Urnt) IS a discharge eqUivalent to a smgle farrnly dwellmg (20 DFU) set at 167 gallons per day CREDIT CALCULA TION 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 $4 07 $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 S'treet Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00469 COM2008-00469 COM2008-00469 COM2008-00469 COM2008-00469 Payments: Type of Payment Check cRecemtl RECEIPT #: DescnptlOn DemolItIOn + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee BUlldmg PermIt Paid By SWINERTON BUILDERS City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000451 Date: 04/14/2008 Item Total: Check Number AuthorizatIOn ReceIVed By Batch Number Number How Received dJb 41438 In Person Payment Total: Page 1 of 1 1:10:19PM Amount Due 5000 14981 35955 299 63 2,946 26 $3,805.25 Amount Paid $3,80525 $3,805.25 4/1 4/2008