HomeMy WebLinkAboutPermit Building 2008-11-17
Status
lssued '
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01465
ISSUED: 11/1712008
APPLIED: ' 09/24/2008
EXPIRES: 05/1712009
VALUE: $ 1,705,700.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726~3676 Fax
541-726-3769Iuspection Line
SITE ADDRESS: 2525 OL YMPIC ST
ASSESSOR'S PARCEL NO.: 1703250000802
SPRINGFIETYPEOF WORK: Retail
TYPE, OF USE: Addition
PROJECT DESCRIPTION: Jerry's Home Improvement Expansiou - Drive_thru Bldg
Commercial
Owner: OLYMPIC LLC
Address: PO BOX 26125 //
EUGENE OR 97401
!
I CON;rRACTOR ~NFORMATION I
Contractor Type
Architect
General
Electrical
Fire Contractor
Mechanical
Plumbing
Contractor
ROBERTSON/SH ERWOOD/ ARCHITECTS
1996. LLC
BUILDERS ELECTRIC INC
OMLlD AND SWINNEY
CLIMATE CONTROL INC
TWIN RIVERS PLUMBING INC
License
Expiration Date
114258
4296 Ii
62730 ,
62196'
17695.
05/30/2011
12/10/2011
, 12/15/2011
10/25/2009
03/11/2009
Phone
541-342-8077
541-687-9445
541-485-0922
541-741-1775
503-453-4822
541-688-1444
I. BUILDING INFORMATION,.'
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Coustruction Type
Secondary Constructiou Type:
# of Bedrooms: ' .
M
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Rauge Type: ,
Energy Path:
Sprinkled Building:
I
, 34.00
Lot Size:
Sq Ft 1St Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other.:
Occupant Load:
466,963
32,377
VB
'Yes
134
I"DEVELOPMENT INFORMATION, ,
I Guire" voU to
" TT'" '-I InN' Orenon,aw fe." 0 .. I' "'I't
' A ~" -' "\ C c-n "II ~
. Front yard Setba~I(:1 r'ul"s adob,l',d by.ne ire.oveda~ ist:
. 101 ow ,,,,, ". I - ar~ cot t I
SIde 1 Setback: No'ification Center. I hose ru eo #"~5iz-e ~ees Rqd:
Side 2 Setback:. OAR 952-001"0010 through OAfJ>ilv~~f)\ye Rqd:
Rearyard SetbadB690 You may obtain copies oitlj,% n 'y'!-ttoverage:
S] S b 'k' ' " t r (Note: the tefep 6t1'e
o ar et ac s. calling the cen e . ., N IT ation
IIUI"~"" ~:~ to."'.... "ro,'\.n..n..Ut~rtz ..? lie _
Center is 1-800-3:P~61lUt IMPROV~MENTS I
Street Improvements:
REQUIRED PARKING
Total:
Handicapped:
'Compact:
"
Sidewalk Type:
!l!IJTlI'.E: . "~I,,r: I,r: ,1-\1= WORK
" "'-"'.0:; ~'T S.Li.,~,LLDowuspo,u!sipr:ii~s;"Ol
1 AL.l ~l_,' ", . .,~ ~. "1 .It '.1\ '-"\:\\ \ \," "
, _. _, 1 "''.\\'.) n ,\ 1.-,"
A\r(~'(iHtlt:,) ~ll\..:l,..,\t '" . "~:'-.' ff~R
COtV\;~lENCED GR \S l;::.p:":,-,,,,,\LL. v
ANY 160 DAY PERIOD.
Storm Sewer Available:
Special Instruction:
Notes:
Paee I of 5
Sta tus
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Descriotion Tvpe of Construction
Bid Amount Use Bid Amount
Fee Description
Plan Review Comm/lnd/Public
Plan Review, Fire & Life Safety
-Mech Iss 2+ Appliances-
+ 10% Administrative Fee
+ 12% State Surcharge
+ 5% Techuology Fee
Backflow Device
Building Permit '.
Fire SF Fee - Non-Residential
Fixture
Minimum/Adjustmerit Mechanical
Paving
Plan Review Comm/Ind/Public
Plan Review Fire & Life Safety
SDC MWMC Administration
SDC MWMC Improvement
SDC MWMC Reimbursement
SDC Trauspo Improvement
SDC Transpo Reimbursement.
SDC Transportatiou Admin
Storm Sewer - Ist50 Feet
Storm Sewer Each AddtlIOO'
Veut Fan
Water Line - 1st 50 Feet
Water Line - Each Addtl 100'
Total Amount Paid
Fire Department Review
Initial Review
CITY OF SPRINGFIELD'
l,luilding/Combination Permit
PERMIT NO: COM2008-01465
ISSUED: 11/17/2008
APPLIED: 09/24/2008
EXPIRES: 05/17/2009
VALUE: $ 1,705,700.00
I V alua~io~ De~criDtion ,
$ Per Sq Ft
or multiplier
$1.00
Square Footage
01' Bid Amount
1,705,700.00
, Value
$1,705,700.00
$1,705,700.00
Total Value of Project
F""" pqi.llJ
Amount Paid
$5,906.50
$3,634.77
$42.00
$1,059.30
$700.62
$367.76
$17.00
$5,342.53
$3,237.70
$170.00
$36.00
$1,516.73
$-1,625.78
$:1,000.48
$10.00
, $11,997.59
$1,163.88
$5,668.35
$1,285.07
$1,006.24
$52.00
$136.00
$16.00
, $52.00
$17.00
$40,808.78
Date Paid
Date Calculated
10/29/2008
9/24/08
9/24/08
11/17/08-'
11117/08
11/17/08 '
"
11117/08 j
,11/17/08
11117/08
11/17/08 '
11/17/08
11/17/08
11/17/08 ,
11/17108
11/17/08
11/17/08 '
11/17/08
11/17/08 '
11117/08
11/17/08
11/17/08
11/17/08
11/17/08 '
11/17/08
11/17/08
11117/08 i'
Receipt Nnmber
2200800000000001439
2200800000000001439
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200800000000001145
1200809000000001145
1200800000000001145
I Plan Reviews I
11/03/2008
09/30/2008
10/03/2008
Plans for 6" underground fireline,
backflow device and above ground
utility vault '
APP LLH
Paee2 of 5
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01465,
ISSUED: 11/17/2008
APPLIED: 09/24/2008
EXPIRES: 05/17/2009
VALUE: $ 1,705,700.00
-~~~I.I!l~,III~!J.?,
~
;'
Status,
Iss u ed
225 Fifth Street, Springfield, OR
541-726-3753 Phone '
541-726-3676 Fax
541-726-3769 Inspection Line
Public Works Review
10/07/2008
APP EW
10/03/2008
Plannine Review
10/03/2008
APP EMM"
10/10/2008
SUB Review
10/03/2008
10/14/2008
APP JF
Structural Review
10/03/2008
10/20/2008
APP DLM
Fire Department Review
loi03/2008
. ,
10/30/2008
APP GRG
Initial Review
11/03/2008
APP LLH
11/03/2008
SDC Worksheet Attached
To be constructed per approved Site
Piau Review DRC2008-00047. Call
Mark Metzger at 726-3775 for Final
Site Iuspection before occupancy.
Energy Plan Review approved by
Jack Foster
Approved as noted. The calculated
allowable area for this building is
"48,825s.f. (not unlimited area as
.indicated on the construction
documents). Building still within
allowahle area 10/20/08dlm
Per contractor, racking is not in the
contract; it will he a d"iffereut permil
10/27/08dlm.
See attached documeut for Fire
Department Plans Review
comments.
Plans for 6" underground fireline,
backflow device and above,ground
utility vault by Omlid and Swinney
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
workday.
~.ir~1 Jn~,np...t~
Final Building: After all Couditions have heen'completed as required on Development'Agreement.
Ufer Electrical Ground: lustall ground rod" at footing and call for inspection in conjunctiou with footing and/or
foundati~n inspection.
Footing: After trenches are excavated.
Slab: To be made after all inslab bnilding service equipmeut, conduit piping and other equipment items are in
place but prior to concrete.
Framing Inspection: Prior to cover and after all'ruugh in inspections have been approved.
Roofiug: Prior to installing any roof covering.
Masonry:
Bolts Installed in Concrete: To he done by a State Certified Special Inspector. Provide inspectiou test reports to
City Building Inspector.
Paee 3 of5
CITY OF SPRINGFIELD'
Building/Combination Permit
Status
Issued
PERMIT NO: COM2008-01465
ISSUED: 11/17/2008
APPLIED: 09/24/2008
EXPIRES: 05/17/2009
VALUE: $ 1,705,700.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Structural Concrete: In excess of 2500 psi. To be doue during construction by a State Certified Inspector.
Provide results to City Buiding Inspector
High Strength Bolting: To be done during constrnction by a State Certifi~d Special Inspector. Provide inspection
results to City Building Inspector.
.,
Special Inspection: Weld Inspection: To be done during construction by a State Certified Special Inspector with
approval from the City uf Springfield. Copies of inspection results shall be provided to the City of Springfield.
Special Inspection: High Strength Bolting Inspection: To be done during construction by a State Certified Special
Inspector with approval from the City of Springfield. Copies of inspection results shall be provided to the City of
Springfield. '
Special Inspection: Reinforcing Steel Mill Certificate Inspectiou: To be done during construction by a State
Certified Special Inspector with approval from the City of Spriugfield. Copies of inspection results shall be
provided to the City of Springfield.
Special Inspection: Masonry - Placement Inspection of Uuits and Reinforcement Inspectiou: To ,be done.during
constrnction by a State Certified Special Inspector with approval from the City of Springfield. Copies of
inspection results shall be provided to the. City of Spriugfield.
Special Inspection: Masoury, Mortar, Grout, and Reinforcing Steel Certificates Inspection: To be done during
constructiou by a State Certified Special Inspector with approval from the City of Spriogfield. Copies of
inspection results shall be provided to the City of Springfield.
Structural Masonry: To he done during coustruction by a State Certified' Specialluspector. Provide results to
City Building Inspector. '
Final Building: After all required inspections have beeu requested and al!proved and the building is complete.
Rough Grading: After gravel is in place but prior to placing coucrete.
Final Paving: After paving is complete.
SUB Final: After all required euergy inspections have heen requested and approved.
Underslab Plumbing: Prior to tilling the trench and including required t~sting.
Rough Plumbing: Prior to cover and including required testing.
,Water Liue: Prior to filling trench and including required testing.
Storm Sewer Line: Prior to tilling treuch.
Fina.l Plumbiug: When all plumhing work is complete.
Final Gas: When all gas work is complete.
Final Mechanical: When all mechanical work is complete.
Underslab Electric: Prior to cover
Rough Electric: Prior to Cover
Electric Service: Approval required prior to utility company energiziug s,ervice.
, Final Electric: When all electrical work is complete.
Low Voltage: Prior to cover.
SUB Ceiling Grid: Interior Lighting
Paee 4 of5
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769Iuspection Line
SUB Exterior Lighting
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-01465
ISSUED: 11/1712008
APPLIED: 09124/2008
EXPIRES: 05/l712009
VALUE: $ l,705,700.00
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 Springlield and the Laws of the State of Oregon pertaining to the work described hereio, and
that NO OCCUPANCY will be made of auy structure without permission of the Commuuity Services Division, Buildiug Safety.
I further certify that only contractors :Ind. employees who are io 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 e:lch 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. rk
?
~ /!.J7r. /1--. ?cJr:J7'
Ownelor Co'~tractors--~ignature '---------"
L/
/
Paee 5 of5
Date
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department,
Public Works Department
Job/Journal Number
COM200S-0 1465
COM200S-0 1465
"COM200S-01465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-01465
COM200S-0 1465
COM200S-01465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-01465
COM200S-0 1465
COM200S-01465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-0 1465
COM200S-01465
Payments:
Type of Payment
Check
cReceint 1
RECEIPT #:
1200800000000001145
Date: 11/17/2008
Description
'SDC MWMC Reimbursement
SDC MWMC Improvement
SDC MWMC Administration
Building Pemlit
Paving
"Water Line - 1st 50 Feet
Water Line - Each Addtl 100'
Storm Sewer - 1st 50 Feet
Backflow Device
Vent Fan
Minimum/Adjustment Mechanical
-Mech Iss 2+ Appliaoces-
Storm Sewer Each Addtl 100'
Fixture
+ 5% Technology Fee
+ 12% State Surcharge
+ 10% Administrative Fee
Plan Review Comm/lnd/Public
Plan Review Fire & Life Safety
SDC Transpo Reimbursement
SDC Transpo Improvement
SDC Transportation Admin
Fire SF Fee - Non-Residential
:1 .'
Paid By
JERRY'S HOME
IMPROVEMENT'
Item Total:
Check Number Authorization
Received By Batch Number - Number How Received
njm
251S77
In Person
Payment Total:
Page I of 1
10:14:04AM
Amount Due
1,163,8S
11,997,59
10,00
5,342.53
1,516.73
52,00
17.00
52,00
17,00
16.00
36,00
42,00
136,00
170,00
'367.76
700.62
I ,0~9,30
(1,625.7S)
(1,OOO.4S)
1,2S5.07
5,66S,35
1,006,24
3,237,70
$31,267.51
Amount Paid
$31,267.51
$31,267.51
11/17/200S
Fees Associated With 11/13/2008
Case #: COMlOO8-01465 I :36:36PM
2525 OLYMPIC ST
541-726-3753 Phone OLYMPIC LLC
541-726-3676 Fax
Trans Revenue Date Calculated Original Amount
Description Code Account Number Calculated By Amount Due
Plan Review Comml\ndlPublic 1060 224-00000-425602 9/24/2008 D18 5,906.50 0.00
Plan Review Fire & Life Safety 1077 224-00000-425602 9/24/2008 D18 3,634.77 0.00
Fire SF Fee - Non-Residential 9112 100-00000-424005 10/3/2008 LLH 3,237,70 3,237.70
SDC MWMC Reimbursement 1186 444-00000-448024 1017/2008 EW 1,163.88 1,163.88
SDC MWMC Improvement 1187 445-00000-448025 1017/2008 EW 11,997.59 11,997.59
SDC MWMC Administration 1189 611-00000-426604 1017/2008 EW 10.00 10.00
Building Permit 1002 224-00000-425602 10/20/2008 DLM 5,342,53 5,342.53
Paving 1008 224-00000-425602 10/20/2008 DLM 1,516.73 1,516,73
Water Line - 1st 50 Feet 1005 224-00000-425603 10127/2008 DLM 52,00 52,00
Water Line - Each Addtl 100' 1005 224-00000-425603 10/27/2008 DLM 17.00 17,00
Storm Sewer - 1st 50 Feet 1005 224-00000-425603 10127/2008 DLM 52,00 52.00
Backflow Device 1005 224-00000-425603 10/27/2008 DLM 17.00 17,00
Vent Fan 1006 224-00000-425604 10/2712008 DLM 16,00 16,00
Minimum/Adjustment Mechanical 1006 224-00000-425604 10127/2008 DLM 36,00 36,00
-Mech Iss 2+ Appliances- 1087 224-00000-425604 10127/2008 DLM 42.00 42.00
Storm Sewer Each AddU 100' 1005 224-00000-425603 10127/2008 DLM 136.00 136.00
Fixture 1005 224-00000-425603 10127/2008 DLM 170,00 170,00
+ 5% Technology Fee 2099 100-00000-425605 10/27/2008 DLM 367.76 367,76
+ 12% State Surcharge 1099 821-00000-215004 10/27/2008 DLM 700.62 700,62
+ 10% Administrative Fee 1098 224-00000-426605 10127/2008 DLM 1,059.30 1,059.30
Plan Review CommllndIPublic 1060 224-00000-425602 10/29/2008 LLH -1,625.78 -1,625.78
Plan Review Fire & Life Safety 1077 224-00000-425602 J 0/29/2008 LLH -1,000.48 -1,000.48
SDC Transpo Reimbursement 1173 446-00000-448026 11/13/2008 LKW 1,285.07 1,285.07
SDC Transpo Improvement 1174 447-00000-448027 11/13/2008 LKW 5,668.35 5,668.35
SDC Transportation Admin 1175 719-00000-426604 11/13/2008 LKW 1,006.24 1,006.24
Total Due: $31,267.51
l)ces ~ i Yldude..
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