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Home My WebLink AboutPermit Building 2008-4-30 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1830 PIONEER P ARKW A Y WEST ASSESSOR'S PARCEL NO.: 1703271003300 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00317 ISSUED: 04/30/2008 APPLIED: 03/06/2008 EXPIRES: 10/30/2008 VALUE: $ 41,300.00 SPRINGFIETYPE OF WORK: Interior PROJECT DESCRIPTION: Tenant finishes, lottery for CJ's Deli Owner: SKYVIEW LLC Address: 515 W PICKETT CIR STE 400 SAL T LAKE CITY UT 84115 TYPE OF USE: New Commercial Phone Number: 541-344-5959 I CONTRACTOR INFORMATION I Contractor Type General Engineer Plumbing Contractor BRETT HEALY MARTIN SS & W INC - ENGINEERS BAXTER PLUMBING & ROOTER LLC BUILDING INFORMA TlON I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: B M VB # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building. License 86808 Expiration Date 12/31/2008 Phone 541-935-5235 541-485-8383 541-935-6696 169028 03/13/2010 No Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 49 1,180 I DEVELOPMENT INFORMATION. Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: ATTENTION. Oregon law requlll~UJ~~IE IMPROVEMENTS. Street Imp'l~.vewreii~~?S adopted by the Oregon UtJlrty Notlflc~tion Center. Those rules are set forth Stor~ SeVfA~'f'~.!tl01-001O through OAR 952-001- Special In"""'9ntIfUl.:u bt . ~ 1::1., -ru may 0 am copies of the rules by calling the center. (Note: the telephone number for the Oregon UtIlity Notification Center is 1-800-332-2344), Notes: Pa2e 1 of 4 REQUIRED PARKING Total: Handicapped: Compact: NO~n~k Dpe' THlS_PERMII ~HALL EXPIRE IF THE WORK AuffinMtttls(JN~rR= THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00317 ISSUED: 04/30/2008 APPLIED: 03/06/2008 EXPIRES: 10/30/2008 VALUE: $ 41,300,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descrintion I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review CommlInd/Public $231.93 3/6/08 2200800000000000290 -Mech Iss 2+ Appliances- $40.00 4/30/08 1200800000000000417 + 10% Administrative Fee $51.88 4/30/08 1200800000000000417 + 12% State Surcharge $62.26 4/30/08 1200800000000000417 + 5% Technology Fee $25.94 4/30/08 1200800000000000417 Backflow Device $16.00 4/30/08 1200800000000000417 Building Permit $356.82 4/30/08 1200800000000000417 Fixture $96.00 4/30/08 1200800000000000417 Miscellaneous Mechanical $50.00 4/30/08 1200800000000000417 Plan Review Fire & Life Safety $142.73 4/30/08 1200800000000000417 Sanitary Sewer - Improvement $285.66 4/30/08 1200800000000000417 Sanitary Sewer - Reimbursement $375.67 4/30/08 1200800000000000417 SDC MWMC Administration $10.00 4/30/08 1200800000000000417 SDC MWMC Improvement $8,801.48 4/30/08 1200800000000000417 SDC MWMC Reimbursement $1,067.04 4/30/08 1200800000000000417 SDC Sanitary/Storm Admin $67.12 4/30/08 1200800000000000417 SDC Transpo Improvement $7,280.60 4/30/08 1200800000000000417 SDC Transpo Reimbursement $1,650.58 4/30/08 1200800000000000417 SDC Transportation Admin $906.43 4/30/08 1200800000000000417 Total Amount Paid $21,518.14 I Plan Reviews I Fire Department Review 03/07/2008 Initial Review 03/07/2008 03/0712008 APP LLH Addressing fee collected under C8-122; Fire Fee collected under C7-368. Initial Review 03/10/2008 03/10/2008 APP LLH Received energy form from Richard Borden, SS & W stating no energy components in this submittal. Forwarded to Jack Foster/David Harris at sub. Fire fee not applicable - collected at time the shell was constructed. Pa2e 2 of 4 CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2008-00317 ISSUED: 04/30/2008 APPLIED: 03/06/2008 EXPIRES: 10/3012008 VALUE: $ 41,300.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Planninl!: Review 03/07/2008 03/10/2008 APP EMM Public Works Review 03/07/2008 03/10/2008 APP JHJ SUB Review 03/07/2008 03/21/2008 APP DH Structural Review 03/07/2008 03/29/2008 WE LLH Structural Review 04/04/2008 04/10/2008 APP LLH No occupancy until completion of the PIP conditions. Contact David Reesor. Attached SDC Worksheet. (JHJ) Requested energy forms from SS & W. See attached documents (lIh). See attached documents for energy code plan review approval Plans reviewed by Mick Nolte with the Building Department under contract with the City of Springfield Plans received from Building Department 4/10/08 - plan review completed 4/8/08. See attached documents for plan review and repl) from applicant 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, ~~ouireCUnsnections I Rough Plumbing: Prior to cover and including required testing. Backflow Device: Prior to covering and provide a copy of the test report on site at the time of inspection. Final Plumbing: When all plumbing work is complete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Firewall: Located and constructed according to plans. Lath/Plaster: To be made after all lathing and gypsum board, interior and exterior are in place, but prior to plastering. 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. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Backflow Device: Prior to covering and provide a copy of the test report on site at the time of inspection. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Pal!:e 3 of 4 Status Iss u ed CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00317 ISSUED: 04/30/2008 APPLIED: 03/06/2008 EXPIRES: 10/30/2008 VALUE: $ 41,300,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 during construction. '1 1 <:--"-7~-~7f~ " Iy}ftt~ FoA il3HJ1/1 C {U/<;/, co. Owner o~ntr:rc~ Si~nature ~30-0RI Date Pa2e 4 of 4 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER COM2008-00317 NAME OR COMPANY Skyvlew - Cl's Deb lnfill LOCATION 1830 PIOneer Parkway West MAP & TAX LOT NUMBER 17 03 27 10 03300 DEVELOPMENT TYPE SkyvJew - Cl's Deb Infill NEW DEVELOPED AREA (S F) 1,18000 EXISTING DEVELOPED AREA (S F) 1,18000 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 14 B IMPROVEMENT COST NUMBER OF DFU's 14 4 SANITARY SEWER - MWMC NEW A REIMBURSEMENT COST NUMBER OF FEU's B IMPROVEMENT COST NUMBER OF FEU's RefCOM2007-00366 and -00368 and -00369 and COM2007-0186S MWMC MWMC 932 ITE 814 ITE LOT SIZE (S F ) 932 814 x Previously Paid - Ref COM above $ 0.346 PER SF TOTAL STORM DRAINAGE SDC:! x $ 26 833 PER DFU x $ 20 404 PER DFU $ 47.24 TOTAL LOCAL WASTEWATER SDC:! $ 66132 I x $ 20 43 PER TRlP $2,451 77 I 08 NTF x x $ 90 10 PER TRIP x 08 NTF $10,81458 I x NTFI $ 90 10 PER TRIP x 075 NTF' ($3,533 98)1 $ 110.53 TOTAL TRANSPORTATION REIMBURSEMENT SDC TOTAL TRANSPORTATION IMPROVEMENT SDC TOTAL TRANSPORTATION SDC:l $ 8,931 181 Net Increase between Deh and Retail $ 20 43 PER TRlP x 075 ($801 19)1 x 1 18 $931 51 PER FEU $1,099 191 $9,135 391 x 1 18 $7,741 85 PER FEU x EXISTING A REIMBURSEMENT COST NUMBER OF FEU's -118 B IMPROVEMENT COST NUMBER OF FEU's -1 18 MWMC CREDIT IF APPLICABLE (SEE REVERSE) 5 ADMINISTRATIVE FEES_ BASE CHARGE (SUBTOTAL ABOVE) x $27 24 PER FEU ($32 15)1 ($333 90)1 x $282 97 PER FEU TOTAL MWMC REIMBURSEMENT FEE TOTAL MWMC IMPROVEMENT FEE MWMC ADMINISTRATIVE FEE TOTAL MWMC SDC:I $ 9,87852 SUBTOTAL (ADD ITEMS 1,2,3, & 4) I $19,47103 $ 19,471 03 x 5% ! $973 55 TOTAL SEWER ADMINISTRATION FEE TOTAL TRANSPORTATION ADMINISTRATION FEE $ Jesse Jones CIVil Engineer, ErT TOTAL SDC CHARGES 3/l 0/2008 DATE ,Q !:l 88 - '" lE.,.,E ~5t .g o::>&&i ~8 $000 $000 1178 $37567 ] 183 $285 66 1184 $661 32 $1,65058 $7,280 60 $8,93118 $000 $1,06704 $8,80 I 48 $10 00 $9,878 52 r $67 12 1175 906 43 1190 $20,444 58 3 TRANSPORTATION Net Increase between Deli and Retail BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A REIMBURSEMENT COST 1 18 x 12715 B IMPROVEMENT COST 1 18 x 127 15 EXISTING A REIMBURSEMENT COST -118 x 4432 B IMPROVEMENT COST -118 x 4432 1173 1094 1054 1186 1187 -1189 Skyvlew - CJ's Deh 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/OlUSOLIDS/ETC INTERCEPTORS FOR SAND/AUTO WASH/ETC LAUNDRY TUB CLOTHES W ASHERlMOP 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 SINKJ DISHW ASHERlETC SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK COMMERCIAL, RESIDENTIAL KITCHEN SINK COMMERCIAL BAR SINK WASH BASINIDOUBLE LAVATORY SINK SINGLE LAVATORY/RESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS NUMBER OF EDU'S* FIXTURES UNIT NEW OLD EQUIVALENT 3 I 2 3 3 6 2 3 6 12 I 3 2 2 3 2 2 2 1 5 6 3 DRAINAGE FIXTURE UNITS o o 6 o o o 3 o o o o o o o 4 o I o o o o TOTAL DRAINAGE FIXTURE UNITS = I 14 *EDU (EQUivalent Dwellmg Umt) IS a discharge eqUivalent to a smgle farmIy 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 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 COM2008-00317 Payments: Type of Payment Check cRecemtl RECEIPT #: 1200800000000000417 Date: 04/30/2008 DescriptIOn Plan Review Fire & Life Safety Sanitary Sewer - ReImbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC AdmmlstratiOn SDC Sanitary/Storm Admm SDC TransportatiOn Admm BUlldmg Permit Fixture Miscellaneous Mechanical ~Mech Iss 2+ Apphances- Backflow Device + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Paid By CJ EATERIES LLC Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received ddk 5259 In Person Payment Total: Page 1 of 1 1:06:00PM Amount Due 142 73 37567 285 66 1,650 58 7,28060 1,067 04 8,801 48 10 00 6712 906 43 356 82 9600 5000 4000 1600 2594 6226 51 88 $21,286.21 Amount Paid $21,28621 $21,286.21 4/30/2008