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Home My WebLink AboutPermit Building 2008-12-10 Status Iss u ed CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00589 ISSUED: 12/10/2008 APPLIED: 04/25/2008 EXPIRES: 06/10/2009 VALUE: $ 430,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541"726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4396 MAIN ST ASSESSOR'S PARCEL NO.: 1702323100100 Springfield TYPE OF WORK: Automotive,' TYPE OF USE: New , Commercial PROJECT DESCRIPTION: Enterprise rent a car Owner: TTT RANCH LLC Address: PO BOX 2121 JASPER OR 97438 I CONTRACTOR INFORMATION I Contractor Type Architect Ceneral " Contractor License DMS ARCHITECTS NORTHWEST CONSTRUCTION SERVICES 1173576 BUILDlNC INFORl\;1,ATIO~ I Expiration Date Phone 503-335-9040 12/27/2008 503-780-1400 # of Units: Primary Occupancy Croup: Secondary Occupancy Croup: Primary Construction Type Secondary Construction Type: . # of Bedrooms: B SI VB # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: 1 Lot Size: 16.50 Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Carage/Carport Sq Ft Other: n/a Occupant Load: 26,426 2,490 25 I DEVELOPl\mNT 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 PARKINC Total: Haodicapped: Comp'act: Street Improyements: I PUBLIC IMPROVEMENTS I . . ~ulres you.t!> ATTENTION: ~'\YCIJ\a~t6'Oregon Utility follow rules atY1~~l/MSf/JlElllMIl set forth . Notification cooe~~g~1 0 through OAR 95~~0~: \ OAR 952- . pies olthe ru,' ~090. '{ou may obtalO ~~te: the telephone calling the center. (on Utility Notification number for the.or1e-8g 00-332-2344). center IS Storm Sewer Available: Special Instruction: NOTICE: , Not'i'HIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Paee I of 4 Status Issued 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description. Estimate Tvpe of Construction Estimate Fee Description Plan Review Comm(IndlPublic + 10% Administrative Fee + 12%' State Surcharge + 5% Technology Fee Addressing Assignment Backllow Device Building Permit Fixture Sanitary Sewer - 1st 50 Feet Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement Sanitary Sewer Each Addtll 00' SDC Sanitary(Storm Admin Storm Sewer - 1st 50 Feet , Storm Sewer Eacb Addt1100' Water Line - 1st 50 Feet Water Line - Each Addt1100' Total Amount Paid Initial Review 0412712008 Plan Review Comments 04128(2008 Public Works Review 04(27(2008 Structural Review 04127(2008 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00589 ISSUED: 12/1012008 APPLIED: 04/2512008 EXPIRES: 06/1012009 VALUE: $ 430,000.00 I Valuation Desc~iption I $ Per SqFt or multiplier $1.00 Square Footage or Bid Amount 430,000.00 Total Value of Project Fp:p:~ P~irl . , Ir,,~ Amount Paid Date Paid $1,172.76 $225.82 $270.99 $112.91 $35.00 $32.00 $1,804.24 $208.00 $50.00 $265.25 $348.83 $16.00 $30.70 $50.00 $32.00 $50.00 $16.00 4(25(08 12(10(08 12(10(08 \2(10108 .I2f1 0(08 12(10(08 12(10(08 12f1 0(08 12(10(08 12fIOf08 12(10(08 12(10(08 12(10(08 12(10(08 12(10(08 12(10(08 12fl0(08 $4,720.50 I Plan Reviews , 04(2712008 APP LLH 04(28(2008 IO LLH 04(29(2008 APP JHJ 04(30(2008 APP LLH Pa2e 2 of 4 Value Date Calculated $430,000.00 $430,000.00 04(25(2008 Receipt Number 1200800000000000403 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000900001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 1200800000000001217 Fire fee does not apply. Structure to be demolished is 4,692, proposed structUl'e is 2,490 square feet. Demolition permit under C8-00590. Requested Special Inspection form by Fax - David Spitzer, DMS Architects. Attached SDC Worksheet. (JHJ) Plans reviewed by Mick Nolte with tbe Building Department under contract with the City of Springfield. CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00589 ISSUED: 12/1012008 APPLIED:,' 04/25/2008 EXPIRES: 06/10/2009 VALUE: $ 430,000.00 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541.726-3676'Fax 541-726-3769 Inspection Line SUB Review 05/05/2008 APP JF 04/28/2008 Fire Department Review 04/27/2008 APP GRG OS/26/2008 Plan Review Comments OS/27/2008 10 LLH OS/27/2008 Plannin!! Review 04/27/2008 12/03/2008 OK ACL See attached documents for energy code plan review approval at this time. Energy Code plan review will be processed as deferred submittals. See attached document for Fire Department Plans Review comments. HOLD for special inspection form and planning approval. Okay to issue after special inspectionform and signatures are receivc"d, and we receive planning,approval Final Site PI~n submitted and Development Agreement signed. OK to issue Building Permit. Call Andy Limbird for Final Site Inpection prior to Final B~ilding at 726-3784. 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. ~llirpl1 I\Vpair'~~J Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Footi".g: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Masonry: Framing Inspection: Prior to cover and after all rough in inspections have been approved. Shear Wall Nailing: Before covering sheathing with finish inaierials. Firewall: Located and constructed according to plans. Underslab Plumbing: Prior to filling the trench and including required testing. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling trench and including required testing. Sanit~ry Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plnmbing work is complete. Final Building: After all required insp~ctions have been requested and approved and the building is complete. , Pa!!e3of4 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00589 ISSUED: 12/10/2008 APPLIED: 04/25/2008 EXPIRES: 06/10/2009 . VALUE: $ 430,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all i~formation 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 structnre 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 t~e permit card is located at the front of the property, and the approved.set of plans will remain on the site at all times during1,co stru tion. C;V' ~ I.J/~? Owner or Contractors Signature Date Jiage40f4 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET ,JOURNAL OR JOB NUMBER C0M2008-00589 NAME OR COMPANY: TIT Ranch, Tokalv LOCA'f10N: ,4390 Main S1. MAP& TAX LOT NUMJn;R: 17023231 00150 DEVELOI~MENT TYPE: Enterprise RL"Ilt-A~Car NEW DEVELOPED AREA (S.F,): EXISTING DEVELOPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S,F,): 2,490.00 4,692,00 MWMC: MWMC: 841 1'fE: 942 ITE: LOT SIZE (S.F.): 841 942 26426 1. STORM ORAINACF. IMPERVIOUS SQ, Fr. No New Impervious Area x $ 0.3~6 PER SF T'OTAL STORM DRAINAGE SDC:} 2_ SANITARY SRWRR_CITV (see reverse side) A. REIMBURSEMENT COST: NUMBER OF DFU's B, IMPROVEMENT COST: NUMBER OF DFU's ~ 13, ,x $ 26,833 PER,DFU x $ 20.404 PER DFU $ ~7.24 TOTAL LOCALWASTEWATERSDC:, $ 614.091 13 , - .l. TRANSPORTATION No New,Building Square Footage <N.etReductioo) BLDG AREA TGSF x TRIP RATE xCOST PER ADT x NEW.TRIP FACTOR NEW: A. REIMBURSEMENT COST: , 2.49 x 33.34 B. IMPROVEMENT COST: 2.49 x 33.34 EXISTING: A. REIMBURSEMENT COST: -4.69 x 41.9 B. IMPROVEMENT COST: -4.69 x 41.9 x $ 20.43 PER TRIP x 0.85 NTF $],441371 $6,357,781 'x $ 90.10 PER TRIP 0.85 NTF x x NTF , $ 90.]0 PER TRIP x '0.9 NTF , ($15,941.75)1 $ 110.53 TOTAL TRANS. PORTATION REIMBURSEMENT SDq , TOTAL TRANSPORTATION IMPROVEMENT SDd TOT'AL TRANSPORTATION SDC:I $ I No New Building Square Footage (Net Reducti~n) $ 20.43 PER TRIP ($3,61415)1 x 0,9 x .4. SANITARY SEWRR - MWMf: NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's' B. IMPROVEMENT COST: NUMBER OF FEU's 2.49 x $27.24 PER FEU , $67,83 1 x $282,97 PER FEU , $704.59 I x $185,25 PER FEU ($869.20)1 . x $1,924,19 PER FEU , ($9,028.31)1 2.49 EXISTING: A. REIMBURSEMENT COST: NUMBER'OF FEU's -4.69 B. IMPROVEMENT COST: NUMBER OF FEU's -4.69 MWMC CREDIT IF APPLICABLE (SEE REVERSE) TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT' FEE: MWMC ADMINISTRATIVE FEE:I TOTALMWMCSDC:I $ I SUBTOTAL (ADD ITEMS ],2,3, &4) I $614,091 $ 614.09 x 5% , $30.70 TOTAL SEWER ADMINISTRATION FEE: TOT AI. TRANSPORTATION ADMINISTRATION FEE: $ I 5. AnlVllNISTRATJVR FEES: BASE CHARGE (SUBTOTAL ABOVE) .' Jesse Jones Civil Engineer, EIT 4/29/2008 DATE TOTAL SDC CHARGES $0.00 ($80136) ($8,323 72) $0.00 ($9,125.08)~ IiIH,: $30.70 $644.79 niTAL DRAINAGE FIXTURE UNITS ~, 13 ":EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single f~i1Y dwellJ (20 DFU) set at 167 gallons per day CREDIT CALCULATION TABLE: BASED ON ASSESSED V AWE ,'1 IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARA TEL Y I . I DRAINAGE FIXTURE UNIT (DFI!) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT ~ DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) Enterprise Rent-A-Car FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASE/OIUSOLlDSIETe. INTERCEPTORS FOR SAND/AUTO WASH/ETe. LAUNDRY TUB CLOTHES W ASHERlMOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRIGERATORlWATER STATIONIETe. RECEPTOR FOR COMMERCIAL SINK! DISHW ASHER/ETe. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) . SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASIN/DOUBLE LAVATORY SINK: SINGLE LA V A TORY IRESIDENTIAL BAR URINAL, ST ALUW ALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: FIXTURES NEW OLD lJl'.!IT . EQUIVALENT 3 1 3 3 6 2, 3 6 12 I 3 2 2 3 2 2 1 5 6 3 , . 2 2 NUMBER OF EDU'S' DRAINAGE FIXTURE UNITS o o o o 6 o o o o o o o o 3 o o 1 o o 3 o YEAR ANNEXED 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 RATE PER $1,000 ASSESSED VALUE '$5.29': """J '"1 :t , RATE PER $1,000 ASSESSED VALUE YEAR ANNEXED 1992 1993 1994 1995 \996 1997 1998 1999 2000 2001 2002 2003 2004 or be.fore .,.> CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DA TEl i< x CREDIT TOTAL $0.00 $0.00 $0.00 225 Fifth Street Springficld, Oregon 97477 541-726-3759 Phonc City of Springfield Official Receipt . Developmcnt Scrvices Dcpartment Public Works Department' Job/Journal Number COM2008,00589 COM2008-00589 COM2008-00589 COM2008-00589 COM2008-00589 COM2008,00589 COM2008,00589 COM2008-00589 COM2008-00589 COM2008-00589 COM2008,00589 COM2008.00589 COM2008,00589 COM2008-00589 COM2008-00589 COM2008-00589 Payments: Type of Paymeot Check cReceintl RECEIPT #: Date: 12/10/2008 1200800000000001217 Description Sanitary Sewer, Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Building Permit Addressing Assignment Fixture' Sanitary Sewer - 1 st 50 Feet Sanitary Sewer Each AddU 100' Water Line - 1st 50 Feet Water Line - Each AddU 100' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtll 00' Backflow Device + 5% Technology Fee + 12% State Surcharge '+ 10% Administrative Fee Item Total: (;heck Number Authorization Paid By Received S"y Batch Number Number How Received MCINTYRE CONSTRUCTION njm 5085 In Person Payment Total: Page I of I 2:08:49PM Amount Due 348,83 265,25 30,70 1,804,24 35,00 208,00 50,00 16,00 50,00 16,00 50,00 32,00 32,00 112,91 270,99 225,82 $3,547.74 Amount Paid $3,547,74 $3,547.74 12/1 0/2008