HomeMy WebLinkAboutPermit Building 2008-9-2
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Status
Issued
CITY OF ~rKll~GFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00837
ISSUED: 09/02/2008
APPLIED: 06/11/2008
EXPIRES: 03/0212009
VALUE: $ 65,OQO.00
225 Fifth Street, Spriogfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspectioo Line
SITE ADDRESS:, 5701 MAIN ST
ASSESSOR'S PARCEL NO,: 1702334103101
Spriogfield TYPE OF WORK: Restauraot
TYPE'OF U'SE: Remodel
Commercial
PROJECT DESCRIPTION: loterior Remodel. McCafe Center'
"
Owner:
Address:
MCDONALD'S CORP 36-113
2896 CRESCENT AVE STE 105
EUGENE OR 97408
I CONTRACTOR INFORMATION I
,
Contractor Type
Architect
Contractor
STANTEC
License
Expiration Date Phone
425-896-5959
BUILDING lNFORMA TlON I :'
# of Uoits:
Primary Occupancy Group:
Secoodary Occupancy Group:
Primary Coostructioo Type
Secoodary Coostructioo Type:
# of Bedrooms:
A2
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Eoergy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1 st Floor:
Sq Ft 2nd Floor:
Sq Ft Basemeot:
Sq Ft Garage/Carport
Sq Ft Other:
Occnpant Load:,
34,412
VB
n/a
60
I DEVELOPMENT lNFOR~ATlON I
REQUIRED PARKING
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:
Special10strnctio'n:
: Sidewalk Type:
i:; DownspoutsfDrains:
':
Notes:
ATTENTION: Oregon ra,w requires you to
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-"-'-'-'-- ""J ....... vlef" . ."..... .-
~otification Center, Those rules a e '. '..
In Oi\.R 952-001--001.0 through Oil. , ~1\lff'on DescnptlOn , ; " " K
. ' ,OO;~i; ;.O~.I!l~~ Obtal~.?op!e.~ ofthE$r/i~~lSij\Ft sNOllliE. All EXPIRE IF THE waR
Descnptw.~t:A: '~;: TY~~Of~OOSlrti~t, tl>~;e te/p['%'W1l lier o~~,,~~~~lfb SH DER 1y?,tI'~)ER, MIT ID.NPtalculated
",~,,,tl,,, f"., ,;,""; ,rC.Qon tlti!:ty NoPrricatlo:f .'IT S~It.t: UN r"~O~'cD fOR
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Page rof3 '"
jJuilding/Combination Permit
PERMIT NO: COM2008-00837
ISSUED: 09/02/2008
APPLIED: 06/1112008
EXPIRES: 03/0212009
VALUE: $ 65,000.00
Status
Issued
225 Fifth Street, Spriogfield, OR
541-726-3753 Phooe
541-726-3676 Fax
541-726-37691nspection Lioe
Bid Amouot
$1.00
65,000,00 '
Use Bid Amoont
Total Value of Project
"
,
"I!
~ ~pp, P1W
Fee Description
Plao Review Comm/lod/Public
. + 100/0 Administrative Fee
'+ 12% State Surcharge
+ 5% Techoology Fee
Backflow Device
Buildiog Permit
Fixture
Miscellaneous Plumbiog
Plan Review Fire & Life Safety
Amouot Paid
Date Paid
$307,25
$60,27
$72.32
$30,13
$16.00
$472.69
$64,00
$50,00
$189,08
6/11/08
9/2108
9/2108
9/2108
912/08
912/08
9/2108
9/2108
912/08
Total Amount Paid
$1,261.74
I Plan Reviews I
Initial Review 06/11/2008 0611112008 APP LLH
,
i
'I.
Structural Review 06/11/2008 06/16/2008 APP LLH
Public Works Review
06/18/2008
,
BRC
!;
TAJ
06/11/2008
APP
Plannine: Review
06111/2008
.06/20/2008
, APP
Fire Department Review
06/11/2008
06/3012008
APP
GRG,
SUB Review
,
011.
06/11/2008
08/29/2008
APP
CITY OF SPRINGFIELD
'~
$65,000.00
$65,000.00
06/1112008
Receipt Number
1200800000000000630
2200800000000001314
2200800000000001314
2200800000000001314
2200800000000001314
2200800000000001314
2200800000000001314
2200800000000001314
2200800000000001314
10terior Remodel. Fire fee does not
apply.
Plans reviewed by Mick Nolte with
the Building Departmeot uoder
coo tract with the City of Springfield,
SDC Worksheet attached
Interior remodel - no Planning
issues.
Plans Review: 10terior remodel of
beverage serving area. Job
#COM2008-00837.0ccupaocy
Classification: A-2. Construction
Type: V-B. Plaos appear to meet
code requirements~
Requested Energy Forms 6/1112008 '
see attached documeots.
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.
Paee 2 of3
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phooe
541-726-3676 Fax
541-726-3769 lnspectioo Lioe
1
,I ReOldred Insnections .
11111 II
CITY OF SPRINGFIELD'
i
Building/Combination Permit
PERMIT NO: COM2008-00837
ISSUED: 09/02/2008
APPLIED: 06/1I/2008
EXPIRES: 03/02/2009
VALUE: $ 65,000.00
, '
Framing 10spectioo: Prior to cover aod after all roogh io iospections have been approved.
\
Uodertloor Plumbing: ,Prior t? insulaii,on or decking,
Rough Plumbiug: Prior to cover aod iocluding required testing.
Final Plumbing: When all plumbiog work is complete.
:;
Final Building: After all required inspections have been requested and approved aod the building is complete.
By sigoature, ,1 state and agree, that 1 have carefully examined the completed applicatioo and do hereby certit'y that all
ioformation hereoo is true aod correct, aod 1 further certify that aoy and all wo~k performed shall be dooe io accordaoce with
the Ordioances of the City of Spriogfield aod the Laws of the State of Oregon p~rtaioiog to the work described herein, and
that NO OCCUPANCY will be made of aoy structure without permissioo of the Community Services Division, Buildiog Safety.
I further certify that ooly contractors aod employees who ai'e in compliance with ORS 701.005 will be used 00 this project.
I further agree to ensure that all required inspectioo's are requested at the prope~ 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 plaos will remain 00 the site at all
times during constr tio
(lLL. z
Owner or Contractors Signature
/
Paee 3 of 3
"9-z-0rr
Date
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00837
COM2008-00837 '
COM2008-00837
COM2008-00837
COM2008-00837
COM2008-00837
COM2008-00837
COM2008-00837
Paymcots:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Description
Plan Review Fire & Life Safety
Building Permit
Fixture
Backflow Device
Miscellaneous Plumbing
+ 5% Technology Fee
+ 12% State Surcharge
+ 10% Administrative Fee
Paid By
FRANST VERHEIJEN
2200800000000001314
City of Springfield Official. Receipt
Developmcnt Services Department
Public Works Department
Date: 09/02/2008
12:51:24PM
~;
,
Amount Due .
189,08
472.69
64,00
16,00
50,00
30,13
72,32
60,27
$954.49
!tcm Total:
Check Number Authorization
Received By Batch Number Number How Received
llh
Page I of I
Amount Paid
003535 Phone
Payment Total:
$954.49
$954.49
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9/2/2008