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Home My WebLink AboutPermit Building 2008-6-9 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2008-00459 ISSUED: 06/09/2008 APPLIED: 04/03/2008 EXPIRES: 12/09/2008 VALUE: $ 1,150,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5415 MAIN ST ASSESSOR'S PARCEL NO.: 1702334203300 Springfield TYPE OF WORK: Store TYPE OF USE: Remodel Commercial PROJECT DESCRIPTION: Safeway Store Remodel Owner: MCKENZIE PLAZA LLC Address: 1600 VALLEY RIVER DR STE 160 EUGENE OR 97401 Phone Number: 541-686-8080 Contractor Type Architect General I CONTRACTOR INFORMATION I qJ.\l:es you to Contractor f((TJ;!,!T\ON: Oregon taw re crrb~~tilityExpiration Date MULV ANNYGZ~tf6v&1'i.fIlg-illtl.ed by the \e~ are set iorth BOOCO CONST~Uf.ill~~t~r:.I~~:~ ,r~h~~W~52-001. 12/19/2009 in ~ ....~-U.l.-W.~.. 'FIa'~ erUlesuJ 00 ~\IJ'lA. ephone ca\\ini~e ce~ter~ on Uti\ity Notification M numb~~~~~g~32.2344). Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building Phone 503-419-4732 503-262-6570 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: IIIB Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 1,236 Yes I DEVELOPMENT 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: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Notes: NOTICE: Downspoutsillrains: THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Pal?:e 1 of 3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2008-00459 ISSUED: 06/09/2008 APPLIED: 04/03/2008 EXPIRES: 12/09/2008 VALUE: $ 1,150,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriotion I Estimate Tvpe of Construction Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 1,150,000.00 Value Date Calculated Description Total Value of Project $1,150,000.00 $1,150,000.00 04/03/2008 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $2,848.20 4/3/08 2200800000000000400 Plan Review Fire & Life Safety $1,752.74 4/3/08 2200800000000000400 -Mech Iss 2+ Appliances- $40.00 6/9/08 2200800000000000852 + 10% Administrative Fee $538.48 6/9/08 2200800000000000852 + 12% State Surcharge $646.18 6/9/08 2200800000000000852 + 5% Technology Fee $269.24 6/9/08 2200800000000000852 Air Handling Unit 10,000 & Ovr $51.00 6/9/08 2200800000000000852 Air Handling Unit Up to 10,000 $36.00 6/9/08 2200800000000000852 Backflow Device $96.00 6/9/08 2200800000000000852 Building Permit $4,381.84 6/9/08 2200800000000000852 Demolition $50.00 6/9/08 2200800000000000852 Exhaust Hoods $80.00 6/9/08 2200800000000000852 Fixture $528.00 6/9/08 2200800000000000852 Miscellaneous Mechanical $70.00 6/9/08 2200800000000000852 Miscellaneous Plumbing $50.00 6/9/08 2200800000000000852 Sanitary Sewer - Improvement $591. 72 6/9/08 2200800000000000852 Sanitary Sewer - Reimbursement $778.17 6/9/08 2200800000000000852 SDC Sanitary/Storm Admin $68.49 6/9/08 2200800000000000852 Thermal Unit $40.00 6/9/08 2200800000000000852 Vent Fan $42.00 6/9/08 2200800000000000852 Total Amount Paid $12,958.06 I Plan Reviews I Initial Review 04/04/2008 04/07/2008 APP LLH Public Works Review Structural Review 04/08/2008 04/08/2008 04/21/2008 04/21/2008 APP JHJ APP LLH Attached SDC Worksheet. (JHJ) Plans reviewed by Mick Nolte with the Building Department for structural review under contract with the City of Springfield. SUB Review 04/08/2008 04/23/2008 APP JF See attached documents for energy code plan review approval. Planninl?: Review 04/08/2008 04/24/2008 APP EMM Pal?:e 2 of3 Status Issued CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: cOM2008-00459 ISSUED: 06/09/2008 APPLIED: 04/03/2008 EXPIRES: 12/09/2008 VALUE: $ 1,150,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fire Department Review 04/08/2008 05/16/2008 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. I Reouired InsoectioI!!j 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. Drywall: Prior to taping. 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. 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. Underfloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Underfloor Drain: Prior to cover or placement of concrete. Grease Trap: Prior to Cover. Final Plumbing: When all plumbing work is complete. 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 during construction. ~~---:--=:: - c::------ Owner or Contractors Signature ;;; fS/~/6r Date Pal?:e 3 of3 225 Fjfth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 COM2008-00459 Payments: Type of Payment Check cRecemtl RECEIPT #: 2200800000000000852 Date: 06/09/2008 DescriptIOn SanItary Sewer - Reimbursement SanItary Sewer - Improvement SDC SanItary/Storm Admin BUilding Permit DemolitIOn Air Handling UnIt Up to 10,000 Air Handling UnIt 10,000 & Ovr Vent Fan Exhaust Hoods Thermal UnIt -Mech Iss 2+ ApplIances- Miscellaneous MechanIcal Fixture Miscellaneous Plumbmg Backflow DeVice + 5% Technology Fee + 12% State Surcharge + 10% AdmmlstratIve Fee Paid By SAFEWAY INC Item Total: Check Number Authonzation Received By Batch Number Number How Received dJb 1903227 In Person Payment Total: Page 1 of 1 2:18:26PM Amount Due 778 17 591 72 6849 4,381.84 5000 3600 5100 42.00 8000 4000 4000 7000 528 00 5000 9600 269 24 646 18 53848 $8,357.12 Amount Paid $8,357 12 $8,357.12 6/9/2008