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Home My WebLink AboutPermit Building 2008-9-15 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01227 ISSUED: 09/15/2008 APPLIED: 08/18/2008 EXPIRES: 03/15/2009 VALUE: $ 49,500.00 225 Fifth Street, Springfield, OR 541-726-3753 Phoue 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1881 2nd St ASSESSOR'S PARCEL NO.: 1703262401101 Springfield TYPE OF WORK: Tenantlnfill TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant inlill1l66 sq-ft Owner: R KEEPERS INVESTMENTS LLC . Address: PO BOX 703 PLEASANT HILL OR 97455 Phone Number: 541-729-3418 , I CONTRACTOR INFORMATION ~ Contractor Type Architect General Contractor License NAGAO PACIFIC ARCHITECTURAL P.c. COLBERG COMMERCIAL INC 91666 I, BUILDING INFORMATION ~ Expiration Date, Phone 541-687-9600 07/08/2009 541-221-30 I 3 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: B # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: VB No I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Scthacks: ,r! ,r,~\ ,';>1,,:'; "."~ Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEM~NTS I qlllreS YV\.J W Street Improvements: \0'1' Or~gO\'\ law ra ,,' Utility ATTENT I', ". b tile Olegon Storm Sewer A"ail~ble:"s ad~,Dt6d y utes are set torth -IiJUV' . - ,. 'r Those r 001 Special Instr'\~ti~,~,(;ation Cen,~ ' 0 through O/'.R 952- - . O^R 952-001-(.,01 , 'res ot the lu\eS by In " btaln cop " e Notes: 0090. You may 0 (Note' the tel~p"on , calling tile centel. on Utility NotiticatlOn numbellol the, O~~~00_332-2344). Centel IS 1 . Sidewalk Type: Down~pouts/Drains: NOTICE: K THIS PERMIT SHALL EXPIRE IF THE WOR AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD, I I ,'. I" ,.,., Page I of 4 j' I I I Status Issued 225 Fifth Street, Springtield,OR 541-726~3753 Phone 541-726-3676 Fax 541-726"3769 Inspection Line Description Tvpe of Construction Bid Amount Use Bid Amount Fee Description Plan Review Comm/lnd/Public -Mechanical Issuance Fee- + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Appliance Not Listed Building Permit Fixture Minimum/Adjustment Mechanical Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Improvement SDC Transpo Reimbursement SDC Transportation Admin Total Amount Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01227 ISSUED: 09/15/2008 APPLIED: 08/18/2008 EXPIRES: 03/15/2009 VALUE: $ 49,500.00 I v al~ation De~.~riRtio~ I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 49,500.00 Value Date Calculated 08/18/2008 $49,500.00 $49,500.00 Total Value of Project F~I~.\tiIW Amount Paid Receipt Number Date Paid $274.32 $21.00 $55.90 $67.08 $27;95 $11.00 $422,03 $85.00 $41.00 $378.66 $497.97 $10.00 $336.20 $32.6[ $48.53 $2,162.84 $490.34 $146.90 1200800000000000876 1200800000000000967 . 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 [200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 1200800000000000967 8/18/08 9/15/08 9/15/08 9/15/08 '9/15/08 9/15/08 9/15/08 9/15/08 911 5/08 9/15/08 , 9/15/08 9/15/08 9/15/08 911 5/08 9/15/08 9/15/08 9/15/08 9/15/08 . $5,109.33 I Plan Reviews 1 Initial Review. 08/27/2008 08/28/2008 APP LLH Public Works Review 08/29/2008 09/03/2008 APP RP SUB Review 08/29/2008 09/05/2008 APP JF No energy issues per Jack Foster, Plan review approved. Paee 2 of 4 CITY OF SPRINGFIELD , Building/Combination Permit Status Issued RERMIT NO: COM2008-01227 225 Fifth Street, Springfield, OR ISSUED: 09/15/2008 . APPLIED: 08/1812008 541-726-3753 Phone EXPIRES: 03/15/2009 541-726-3676 Fax 541-726"3769 Inspection Line VALUE: $ 49,500.00 Fire Department Review 08/29/2008 09/08/2008 OK GRG Plans Revie)\': Tenant in fill for Dr. Snell Fontus on 2nd lloor, north side, Job #COM2008-01227. Occupancy Classification: B. Construction Type: V,B. Infill space to use 1,166 sq. ft. out 01'3,888 sq. ft. on second lloor (total building: 7,77c sq. ft.). Estimated occupant load: II. Provide suite numbers in 'contrasting color from the background as discussed. Provide fire extinguishers with a minimum ratingof2-A:10-B:C every 75 feet of travel distance. The top of the extinguisher(s) shall be '~ between 3 and 5 feet above finished lloor (2007 Springfield Fire Code 906). Provide illuminated exit sign age meeting requirements 01'2007 OSSC 1011 for Door 4. Door 4 will swing in the direction of egress travel per discussion on 9/8/08. Door 4 will be provided with panic hardware per discussion on 9/8/08. Structu ral Review 08/29/2008 09/08/2008 APP CJC Plans approved as noted in plan review letter. Fire and structural review occured with ,applicant 9/8/08. Plannioe: Review 08/29/2008 09/12/2008 APP TA:J No Planning issues. Building has been constructed per the Site Plan Approval DRC2006-00083, Medical Offices are an allowable use in the CC district. To Request an inspection call the 24 hour recording at 726-3769. A'1l inspections requested before 7:00 a.m. will be made the same working day, inspections requested aft~'r 7:00 a.m. will be made the following work day. . i Page 3 of 4 , " CITY OF SPRINGFIELD Building/Combination Permit , Status Issued EERMIT NO: COM2008-01227 ISSUED: 09/15/2008 A:PPLIED: 08/18/2008 EXPIRES: 03/1512009 VALUE: $ 49,500.00 , 225 Fifth Street, Springfield, OR . 541-726-3753 Phone 541-726-3676 Fax 541-726-3769InspectionLine I Rerllli.red Insnectiims , i', Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping, . ~ Final Building: After all required inspections have been requested and approved and the building is complete. I Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Ceiling Grid: After drywall approval but prior to cover. By signature, I state and agre~, 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 p'~rtaining 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 wit~ ORS 701.ilO5 will be used on this project. I further agr,\e to .ensure .that all required inspections are requested at the propel-time, that each address is readable from the street, that the permit ca'd is located at the front of the property, and the approved set of plans will remain on the site at all timeSdU~oronr~ ','. Iflrt~ I' 11/)!of) owndntractors ~re{/ Da:te / ( Page 4 of 4 CITY OF SPRlNGFIELO SVSTEMS DEVELOPMENT CHARGE WORKSHEET _ __ _J.9U~~L O~ JOB NUMBER C0M2008-01227 iC-"'-":'~'.""";"- NAME OR COMPANY: Dr. Snell Fontus LOCATION: 1881 2nd Sl MAP & TAX LOT NUMBER: . 17-03-26-24-01100 DEVELOPMENT TYPEi Tenant Jrpll NEW DEVELOPED AREA (S.F.): EXISTING DEVELOPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S.F.): 814 Change in use from general,office to . ~. medical. Credits applied from COM200T. 1,166.00 1,166.00 MWMC: MWMC: 630 ITE: 710 ITE: LOT SIZE (S.F.): 630 710 1."STORM DRAINAr.E IMPERVIOUS SQ. IT. , No New Impervious Area x $ 0.357 PER SF TOTAL STORM DRAINAGE SDq 2_ SA NIT A RY SRWER-CrTY (see reverse side) A. REIMBURSEMENT COST: NUMBER OF DFlJs 18 x $ 27,67 PER DFU, , $497,97 , B. IMPROVEMENT COST: NUMBER OF DFU's 18 x $ 21.04 PER DFU , $]78.66 $ 48,70 TOTAL LOCAL WASTEWATER SDC:' $ 876,63 I $876,63 3_ TRANSPORTATION BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW: A. REIMBURSEMENT COST: 1.17 x 31.45 B. IMPROVEMENT COST: 1.17 x 31.45 . EXISTING: A. REIMBURSEMENT COST: -1.17 X' 11.01 B. IMPROVEMENT COST: -1.17 x 11.01 x $ 21.06 PER TRIP x 0.95 NTF $733.66 I x $ 92.89 PER TRIP x 0.95 !, NTF $3,236.11 I x $ 21.06 PER TRIP x NTF ($24332)1 0,9 x $ 92.89 PER TRIP x 0,9 NTF ($1,073.27)1 $ 113.95 TOTAL TRANSPORTATION REIMBURSEMENT SDC:I ' TOTAL TRANSPORTATION IMPROVEMENT SDC:1 . ' TOTAL TRANSPORTATU,lN SDC:, $ 2,653.18 I 4_ SANITARY SF.WER _ MWM(; NEW: A. REIMBURSEMENT COST:' NUMBER O~ FEU's. 1.17 B. IMPROVEMENT COST: NUMBER OF FEU's 1.17 $83,91 , x PER FEU I x $865.00 PER FEU x $55.94 PER FEU ' x $576:67 PER FEU! $97.84 ~ $1,008.59 ~ EXISTING: A. REIMBURSEMENT COST: 'NUMBEROFFElJs -1.17 B.-IMPROVEMENT COST: NUMBER OF FEU's ,1.17 MWMC CREDIT IF APPLICABLE (SEE REVERSE) ($65.23)1. ($67240)1 TOTAL MWMC REIMBURSEMENT FEE: TOTAL ~C IMPROVEMENT FEE: MwMC ADMINISTRATIVE FEE: TOTAL MWMC SDC:I $ 378.81 I SUBTOTAL (ADD ITEMS 1,2,3, &4) '$3,908.621 " 5. ADMINISTRATIVIi: FF.F.S= BASE CHARGE (SUBTOTAL ABOVE) $ 3,908,62 x 5%, , $195.4] TOTAL SEWER ADMINISTRATION FEE: .TOTAL TRANSPORTATION ADMINISTRATION FEli: $ Richard,Perry Civil Engineer in Training 9/3/2008 DATE TOTAL S!>C CHARGES $49034 $2,162.84 $2,653.18 $0.00 $32,61 $336.20 $10.00 $378.81 $48,53 146.90 $4,104.05 DRAtNAGE FIXTUR.E UNIT (DFIJ) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT ~ DRAINAGE FIXTIJRE UNITS (NOTE: FOR.REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) . #REF' FIXTURE TYPE BATHTUB DRJNKINGFOUNT ATN FLOOR DRAIN, FLOOR SINK , INTERCEPTORS FOR GREASElOIUSOLlDS/ETC INTERCEPTORS FOR SAND/AUTO WASH/ETC LAUNDRY TUB CLOTHES W ASHER/MOP SINK ,CLOTHES "YASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRJGERATOR/W A TER STA TION/ETC. RECEPTOR FOR COMMERCIAL SINK! DISHW ASHERlETC ,SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASIN/DOUBLE LA V A TORY STNK: SINGLE LAVATORY/RESIDENTIAL BAR URTNAL. STALUWALL TOILET, PUBLIC INST ALLA TION TOILET, PRIVATE TNST ALLA TION MISCELLANEOUS: NUMBER OF EDU'S' FIXTURES UNIT NEW OLD EQUIVALENT 3 I 3 3 6 2 3 6 12 I 3 2 2 4 3 2 2 I 5 6 3 DRAINAGE FIXTURE UNITS o o o o o o o o o o o 0' o 12 o o o o .6 O. o TOTAL DRAINAGE FIXTURE UNITS ~ I 18 *EDU (Equival~t.nweUing Unit) is a discharge eauivalcntto a single family dwelling (20 DFU) set at 167 gallons per day CREDIT C,ALCUlA TlON TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE TN TABLE, CALCULATE CREDITS SEPARATELY- YEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 198,6 1987 1988 1989 1990 1991 RATE PER $1,000 ASSESSED VALUE 529, ~~1!2:~ YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DATE) RATE PER $],000. ASSESSED V ALUE x x , CREDIT TOTAL $0,00 $0.00 $0,00 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM200S-01227 COM200S-0 1227 COM200S-01227 COM200S-0 1227 COM200ScO 1227 COM200S-0 1227 COM200S,O 1227 COM200S-0 1227 COM200S,0 1227 COM200S-0 1227 COM200S-0 1227 COM200S-01227 COM200S-0 1227 COM200S-0 1227 COM200S-01227 COM200S-01227 COM200S-0 1227 Payments: Type of Payment Check cReceintl RECEIPT #: 1200800000000000967 Description Fixture Appliance Not Listed -Mechanical Issuance Fee- Minimum/Adjustment Mechanical + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transportation Admiri Building Permit Paid By NA THAN JOEL KEEPERS , City of Springfield Official Receipt' Development Services Department Public Works Department Date: 09/i5/2008 8:07:56AM [, ,. Amount Due S5.00 ] 1.00 21.00 41.00 27,95 67.0S 55,90 497,97 378,66 490.34 2,I62,S4 32,61 336.20 10.00 4S,53 - 146,90 422.03 $4,835,UI , Item Total: t:heck Number ;Authorization Received By Batch Number Number How Received nJm Page I of I 2430 Amount ~aid In Person Payment Total; $4,S35,OI $4,835.UI ( 9/15/200S