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Home My WebLink AboutPermit Building 2008-5-30 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2008-00235 ISSUED: 05/30/2008 APPLIED: 02/1512008 EXPIRES: 11/30/2008 VALUE: $ 1,600,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1210 40TH ST ASSESSOR'S PARCEL NO.: 1702304400100 SPRINGFIETYPE OF WORK: Commercial Miscellaneous TYPE OF USE: New PROJECT DESCRIPTION: Aramark building - Lot 5 JP Hammer Subdivision Commercial Owner: IRISH GLENN INC Address: PO BOX 2266 EUGENE OR 97402 Phone Number: 541-683-1166 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical Plumbing Contractor ORDELL CONSTRUCTION COMPANY TBD TBD TBD License 63030 Expiration Date 01/02/2010 Phone 541-747-8734 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Fl # of Stories: Height of Structure S ~P~~~H: Oregon law requires y ~~t~vlj T~~:; adopted by the Oregon ~angec1t){jwCenter. Those rules are s ~~ i1~0Ie>01-001 0 thrO~gh OAR 9 Wther: ~m;iyklfO~,*taln cOPI~eqf t~e r ipant Load: Ii ,- ~ 0"''' t'ontt:)r INote: ffie te ep. . I DEvEL<iW~aNl.1~lfMWA!T~~lIiY N~UIl\iGUVI' \lli1I1LVI.... ~ (!8~). REQUIRED PARKING 56,037 25,000 IIIB 256 Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: NOTICE: THIS PERMIT SHALL EXPIRE If THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Pae:e 1 of 4 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00235 ISSUED: 05/30/2008 APPLIED: 02/1512008 EXPIRES: 11/3012008 VALUE: $ 1,600,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriutiou Estimate Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 1,600,000.00 Value Date Calculated Description Tvpe of Construction Total Value of Project $1,600,000.00 $1,600,000.00 02/15/2008 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review CommlIndlPublic $3,895.35 2/15/08 1200800000000000140 -Mech Iss 2+ Appliances- $40.00 5/30/08 1200800000000000570 + 10% Administrative Fee $775.18 5/30/08 1200800000000000570 + 12% State Surcharge $930.22 5/30/08 1200800000000000570 + 5% Technology Fee $387.59 5/30/08 1200800000000000570 Air Handling Unit 10,000 & Ovr $102.00 5/30/08 1200800000000000570 Backflow Device $48.00 5/30/08 1200800000000000570 Boiler/Comm Over 50 HP $83.00 5/30/08 1200800000000000570 Building Permit $5,992.84 5/30/08 1200800000000000570 Dryer Vent $21.00 5/30/08 1200800000000000570 Fixture $832.00 5/30/08 1200800000000000570 Furnace - more than 100,000 $34.00 5/30/08 1200800000000000570 Furnace - Unit Heater $56.00 5/30/08 1200800000000000570 Gas Outlets 1-4 $5.00 5/30/08 1200800000000000570 Gas Outlets 4+ $14.00 5/30/08 1200800000000000570 Miscellaneous Mechanical $20.00 5/30/08 1200800000000000570 Sanitary Sewer - 1st 50 Feet $50.00 5/30/08 1200800000000000570 Sanitary Sewer - Improvement $1,061.01 5/30/08 1200800000000000570 Sanitary Sewer"- Reimbursement $1,395.33 5/30/08 1200800000000000570 Sanitary Sewer Each Addtll00' $160.00 5/30/08 1200800000000000570 SDC MWMC Administration $10.00 5/30/08 1200800000000000570 SDC MWMC Improvement $82,122.98 5/30/08 1200800000000000570 SDC MWMC Reimbursement $8,820.22 5/30/08 1200800000000000570 SDC Sanitary/Storm Admin $821.47 5/30/08 1200800000000000570 SDC Transpo Improvement $15,677.28 5/30/08 1200800000000000570 SDC Transpo Reimbursement $3,554.19 5/30/08 1200800000000000570 SDC Transportation Admin $6,431.53 5/30/08 1200800000000000570 Storm Drainage Impervious Area $32,419.02 5/30/08 1200800000000000570 Storm Sewer - 1st 50 Feet $50.00 5/30/08 1200800000000000570 Storm Sewer Each Addtll00' $144.00 5/30/08 1200800000000000570 Vent Fan $42.00 5/30/08 1200800000000000570 Water Line - 1st 50 Feet $50.00 5/30/08 1200800000000000570 Water Line - Each Addtll00' $48.00 5/30/08 1200800000000000570 Total Amount Paid $166,093.21 Pa!!e 2 of 4 CITY OF SPRINGFIELD. Building/Combination Permit Status Issued PERMIT NO: cOM2008-00235 225 Fifth Street, Springfield, OR ISSUED: 05/30/2008 541-726-3753 Phone APPLIED: 02/15/2008 541-726-3676 Fax EXPIRES: 11/30/2008 541-726-3769 Inspection Line VALUE: $ 1,600,000.00 I Plan Reviews I Initial Review 02/20/2008 02/20/2008 APP NJM Plannine: Review 02/20/2008 02/21/2008 WI EMM Waiting for SPR decision, Final Site Plan Submittal and Development Agreement. Structural Review 02/20/2008 03/05/2008 WE LLH Fowarded to Mick Molte at the Building Department under contracl with the City of Springfield - per Dave P. Information needed from applicant to complete review. See attached documents Public Works Review 02/20/2008 03/28/2008 APP JHJ Attached SDC Worksheet. (JHJ) Structural Review 04/01/2008 04/14/2008 APP LLH Plans reviewed by Mick Nolte with the Building Department under contract with the City of Springfield Fire Department Review 02/20/2008 04/16/2008 APP GRG See attached document for Fire Department Plans Review comments. Plan Review Comments 04/23/2008 04/23/2008 10 LLH Requested special inspection form from Robert Shaw, Architect. Plan Review Comments 04/23/2008 04/23/2008 10 LLH Paving permit required SUB Review 02/29/2008 04/23/2008 APP JF See attached documents for energy code plan approval. Planninl!: Review 05/06/2008 05/06/2008 APP EMM To be constructed per approved Final Site Plan DRC2008-00008. 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. ~eouiredJ nsnectio'UJ Underslab Plumbing: Prior to filling the trench and including required testing. Underground Plumbing: Prior to filling the trench and including required testing. Undertloor Plumbing: Prior to insulation or decking. Undertloor Drain: Prior to cover or placement of concrete. Rough Plumbing: Prior to cover and including required testing. Pal!:e 3 of 4 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: cOM2008-00235 ISSUED: 05/30/2008 APPLIED: 02/15/2008 EXPIRES: 11/30/2008 VALUE: $ 1,600,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. 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. Underslab Gas: After line is installed and required testing and capped if not attached to an appliance. Underslab Mechanical. Prior to insulation or decking and including required testing. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. 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 du~ g construction. 5 -~~o ? /) () (~ Date Pae:e 4 of 4 225,Fifth Street Springfit!ld, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00235 COM2008-00235 COM2008-00235 CO M2008-0023 5 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 CO M2008-0023 5 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 COM2008-00235 Payments: Type of Payment Check Check cRecemtl RECEIPT #: 1200800000000000570 Description BUlldmg Permit Storm Dramage Impervious Area SanItary Sewer - Reimbursement SanItary Sewer - Improvement SDC Transpo RelIllbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC AdmmlstratIon SDC SanItary/Storm Admm SDC TransportatIOn Admm SanItary Sewer - 1st 50 Feet Water Lme - 1st 50 Feet Water Lme - Each Addtll00' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' Backflow Device Furnace - more than 100,000 Furnace - Umt Heater BOller/Comm Over 50 HP Air HandlIng UnIt 10,000 & Ovr Vent Fan Dryer Vent Gas Outlets 1-4 Gas Outlets 4+ -Mech Iss 2+ ApplIances- Miscellaneous MechanIcal Fixture SanItary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge + 10% AdmmlstratIve Fee City of Springfield Official Receipt Development Services Department Public Works Department Date: 05/30/2008 Item Total: Check Number AuthorizatIOn Received By Batch Number Number How ReceIved Paid By ARAMARK IRISH GLEN LLC dJb dJb 23377142 1034 Page 1 of2 In Person In Person Payment Total: 10:36:54AM Amount Due 5,992 84 32,41902 1,395 33 1,061 01 3,554 19 15,677 28 8,820 22 82,12298 10 00 82147 6,431 53 5000 5000 4800 5000 144 00 4800 3400 5600 8300 102 00 4200 2100 500 1400 4000 2000 832 00 160 00 387 59 930 22 775 18 $162,197.86 Amount PaId $90,953 20 $71,244 66 $162,197.86 5/30/2008