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Home My WebLink AboutPermit Plumbing 2008-6-26 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO' COM2008-00930 ISSUED 06/26/2008 APPLIED 06/26/2008 EXPIRES 12/26/2008 VALUE 225 Fifth Street, Sprlngl1eld, OR 54 I -726-3753 Phone 541-726-3676 Fax 54]-726-3769 InspectIOn Line SITE ADDRESS 4000 E 22ND AVE ASSESSOR'S PARCEL NO 180303120370] Eugene TYPE OF WORK Plumbing Only TYPE OF USE New Commercial PROJECT DESCRIPTION Add 3bdY sink Owne, MIRANDA ALBERTO G Address 4000 E 22ND AVE EUGENE OR 97403 Phone Numbe. 541-484-1005 I CONTRACTOR INFORMATION ~ Contractor Type Plumbing Contractor OWNER License ExpiratIOn Date Phone BUILDING INFORMATION I # of UOIts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary Con.truchon Type # of Bedrooms # of Stones B Height of Struf&~nequlres you to ATTEN~pt, .9rfl\l~[ by the Oregon Utility follow ruWllitf ~hose rules are set forth Notlflcatlm _ ~ through OAR 952-001- In OAR 9\i:4.- 1 ~ !\.l{oples of the rules by OO:~II,:!~e cJ~Ye .u~~~L~~~ !~!~,~~:n I ~~~1Y~~"'b.>..~JII I Lot S.ze Sq Ft ]st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant Load REQUIRED PARKING Front yard Setback SIde 1 Setback S.de 2 Setback Rearyard Setback Sold' Setbacks OverldY DlSt # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage Total HandIcapped Compact Notes I PUBLIC IMPROVEMENTS I .o'O\'$ . . ~~~~. "01\C~~ ~\i S~r>.\.t~~~~p~I1 \S t>101 1\-1IS pE'" lED Ut>lOeFo~~~~I.\'" p..\l1\-10"'1 ED OR IS r>.'O~ CO~~Et>I~p..'l PERIOD. p..t>I'l ~80 u Street Improvements Storm Sewer Available SpecIal InstrllctlOn I Valuation DescrIDtIon , DeSCrIptIOn Tvpe of ConstructIOn $ Per Sq Ft or multlpher Square Footage or B.d Amount Value Date Calculated Paee I ot 2 Status Issued 225 F,fth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of Project Fees PaId I Fee DeSCllPtlOn + 10% Admmlstratlve Fee + 12% State Surchdrge + 5% Technology Fee Fixture MInimum/Adjustment Plumbmg Sanitary Sewer - Improvement Sanltarv Sewer - ReImbursement SDC Sanitary/Storm Admm Amount PaId Date PaId $500 $600 $250 $1600 $34 00 $6121 $80 50 $709 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 6/26/08 Total Amount PaId $212 30 I Plan RevIews I CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO. COM2008-00930 ISSUED. 06/26/2008 APPLIED' 06/26/2008 EXPIRES' 12/26/2008 VALUE: ReceIpt Number 2200800000000000977 2200800000000000977 2200800000000000977 2200800000000000977 2200800000000000977 2200800000000000977 2200800000000000977 2200800000000000977 To Request an mspechon call the 24 hour recording at 726-3769 Allmspections requested before 7 00 a.m. WIll be made the same workmg day, mspectlOns requested after 7:00 a.m. will be made the followmg work day By SIgnature, I state and agree, that I have laretully cxammed the completed apphcatlOn and do hereby certIfy that all mfOl matlon hereon IS true and correct, and I turther celtlfy that dny and all work performed shall be done III accordance WIth the Ordlllances of the CIty of Spnngtield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCUPANCY WIll be made of any structure WIthout permISSIOn of the Community ServIces DIVISIOn, BUlldmg Safety I further certify that only LOntrdctOls and employees who are 10 comphance WIth ORS 701 005 WIll be used on thIS project I turthel dgree to ensure thdt all reqUIred mspectlOns are requested at the proper time, that each address IS readdble from the street, that the permIt card IS located at the tront of the property, and the approved set of plans WIll remam on the sIte at all times dunng constructIOn 7 ~~~.--:;;;, ~ .-'l~ ~ - ownp~~re I ~eoulre~ 'n~rl~vtflP,~ i Rough Plumbmg PnOl to cover and mcludmg reqUIred testmg Fmal Plumbmg When all plumbmg work IS complete Paee 2 of 2 b-Z&-~ Date CITY OF SPRIN&H~LD SYSl EMS D~V~LOI'MENT CHARGE WORKSH~ET JOIJRNAL OR JOB NIJ~IBI R COM2008-00930 N-\ME OR COJ\1I'ANY Caleta Coffee Company LOCA I ION 4000 f:. 22nd Ave MAl' & TA" LOT NIJMBm 18030312 03701 DEVFLOPMI!.N r 1 yrE 3 ba} sm~ NEW DEVELOPLD AREA (S F) - EXISTING DEVELOPED AREA (S F ) TOTAL IMPER VIOUS WRF ACE (S F ) I S I ORM IlRAIN<\GF IMPERVIOUS SQ FT MWMC MWMC ITE ITE LOT SIZE (S f) >> 88 ?-- E & ~ € O='L...UJ x $ 0346 PERSI TOTALSroRM DRAINAGESDC , 2 ~ANI I AI{\' "l1<.WFR-CITY (~et reverse side) A REIMBURSEMENT COST NUMBER OF DFU s B IMPROVEMLN I COST NUMBER OF DFU's 3 , $ 26 833 PER DfU x $ 20404 PER DFU $ 47 24 10lAL LOe<\L WAST~WATER SDe, $ 14171 I 3 3 TRANSPORl A nON BLDG AREA TGSF x TRIP RAIE x COST PER ADT x NLW TRIP FACTOR NEW A !U:IMBURSEMFNT COST 000 . 0 B IMPROVCMENT COST 000 x EXISTING A REIMBURSEMEN r COST 000 x 0 B IMPROVEMENl COS I 000 . o NTf $000 ~ x $ 2043 PER TRIP x o NTF $000 ~ o $ 90 10 PER TRIP , x x NTF I $ 90 10 PER 1 RIP. 0 NTF I $000 I $ 110,3 TOTAL TRANSPOR1ATlON RFIMBIJRSEMCN I SDC I TOlAL TRANSPORTATION IMPROVEMENT SDC 10TAI TRANSPORIAIION SDC I $ I o $000 I $ 2043 pCR TRIP . o x 4 ,lo,ANIIARY SEWER. MWMC NEW A REIMBUR~EMLNT COS I NUMBCR OF feu's 000 B IMPROVEMENT COST NUMBER m FCU s 0 00 #N/A PER, EU $000 , $000 I x #N/A PER FEU . EXI~ liNG A RLlMBURSEMENT CO;, T NUMBER m ,EU's 000 B IMPROVEMENT COST NUMBER OF FEU's 000 MWMC CREDlr IF APPLICABLE (SOl RLVERSE) #N/A PER FEU $OOO~ . SUBTOTAL (ADD ITEMS I $000 I I TOl AL MWMC REIMBURSEMENT fEE I roTAL MWMC IMPROVEMENT FEE I MWMC ADMINIS I RA IIVC fEC I TOTAL MWMC SDe I $ I 2,3 &4) $141711 #N/A PCR reu x 5 ADMINIS rRA liVE FEES BA;,E GIARGE (SUBTOTAl ABOVE) $ 14171 Jesse Jones, P E CNII Engineer 6/26/2008 DATE 5% ~ I $7091 TOTAL SEWER ADMINISTRATION FEE TOTAL TRAN;,PORTA nON ADMINIHRATlON 'Eel $ fOTAL SDC CHARGES , $8050 1183 $6121 1184 $14171 $709 1175 1190 $14880 " v , - ~ ~ v ","0 v,o ""U $000 $000 1178 $000 $000 $000' 1173 1094 $000 $000 $000 $000 $000 1054 1186 1187 )189 DRAINAGE FIXTURE UNIT (Oft)) CALCULATION TABLE NUMBER or NEW FIXTURES x UNIT eQUIVALENT ~ DRAINAGE FIXTURJ: UNI rs (NOTe fOR REMODELS, CALCULA1,E_ONL Y THE NET ADDITIONAL FIXTURES) 4000 E 22nd Ave FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASE/OIL/SOLIDS/ETC INTERCEPTORS fOR SAND/AUTO WASH/CTC LAUNDRY lUB CLOTHES WASHER/MOP SINK CLOTHES WASHeR - 3 OR MORE (EA) MOBILe HOME PARK TRAP (I PER TRAILeR) RECEPTOR FOR REF RIG ERA TORIW A TER ST A TION/ETC RECEPTOR FOR COMMERCIAL SINK! DISHWASHER/ETC SHOWER, SINGLE STALL SHOWER GANG (NUMBER OF HEADS) SINk COMMERCIAL, RESIDENTIAL KITCHEN SINK COMMERCIAL BAR SINK WASH BASIN/DOUBLE LAVATORV SINK SINGLE LAVATORY/RESIDENTIAL BAR URINAL ST ALL/WALL TOILET, PUBLIC INST ALLA TION IOILE1, PRIVATE INSTALLATION MISCELLANEOUS FIXTURes NEW OLD NUMBER OF EDU'S' UNIT eQUIVALENT J I 3 3 6 2 3 6 12 I 3 2 2 3 2 2 I 5 6 3 DRAINAGE FIXTURE UNIlS o o o o o o o o o o o o o 3 o o o o o o o TOTAL DRAINAGE FIXTURE UNITS ~, 3 *EDU {Equivalent Dwelling UntO IS a discharge equivalent to a slOgle family dwelhn~ (20 DFU) set al167 gallons_per day CREDIT CALCULA TlON TABLE BASED ON ASSESSeD VALUE IF IMPROVEMeNTS OCCURRJ:D AI TeR ANNEXATION DATE IN TABLE CALCULATE CREDITS SEPARA TEL Y YEAR RATE PER $1000 YEAR RATE PER $1000 ANNEXED ASSESSED VALUE ANNEXED ASSESSED VALUE -- 1979 or before $529 1992 19&0 $519 1993 $145 1981 $512 1994 $125 1982 $498 1995 $109 1983 $480 1996 $092 1984 $463 1997 $072 1985 $440 1998 $048 1986 $407 1999 $028 1987 $367 2000 $009 1988 $322 2001 $005 1989 $273 2002 $000 1990 $225 2003 $000 1991 $180 2004 $000 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE x $000 IMPROVEMENT (IF AFTER ANNEXATION DATE) x $000 CREDIT TOTAL $000 225 FIfth Street SprmgfielB, Oregon 97477 541-726-3759 Phone CIty of Sprmgfield Official Receipt Development ServIces Department Public Works Department Job/Journal Number COM2008-00930 COM2008-00930 COM200S-00930 COM2008-00930 COM200S-00930 COM200S-00930 COM200S-00930 COM200S-00930 Payments 1 ype of Payment Check cRecclOtl RECEIPT #. 2200800000000000977 Date' 06/26/2008 DescriptIOn Flxture MInimum/AdJustment Plumbing + 5% Technology Fee + 12% State Surcharge + 10% AdministratIve Fee Sanitary Sewer - Reimbursement SanItary Sewer - Improvement SDc Sanitary/Storm Admm Paid By cAFETO Item Total Check Number AuthOrization Received By Batch Number Number How Received dJb 26017 ]n Person Payment Total Page 1 of I 10 22 44AM Amount Due 1600 3400 250 600 500 8050 6121 709 $21230 Amount Paid $2 I 2 30 $21230 6/26/2008