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Home My WebLink AboutPermit Building 2009-2-3 -~~'r,I,l:i!,I\1I~!,~.:'!!1~ "',,, ,,,. - :'i'~; .' n:,~,);J' y" Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRI1'lihI'1]i,LD Building/Combination Permit PERMIT NO: COM2009-00039 ISSUED: 02/03/2009 APPLIED: 01/12/2009. EXPIRES: 08/03/2009. VALUE: $ 300,000.00 SPRINGFIETYPE OF WORK: Restanrant SITE ADDRESS: 3256 GA TEW A Y ST ASSESSOR'S PARCEL NO.: 1703222002300 TYPE OF USE: New PROJECT DESCRIPTION: Dutch Brothers Coffee Kiosk , ' Owner: CHRIS STEW ART Address: 4660 MAIN ST #D SPRINGFIELD OR 97478 Commercial Phone Number: 541-517-8558 I CONTRACTOR INFORMATION I Contractor Type, Contractor ' License Expiration Date Phone # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description BUILDING INFORMATION I, 46,174 351 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: # of Stories: U \0 ' B, Hei!;ht oI~Il\la%~.PIJ\iliW . OlewYi'e%"i IW'QJlElgon e\ 101\n p..\~B\\IOI'I. do?W\lm~ ~e.\)IlS ale ~52-00\' 10110IN IUleS~n\eRa~- ;~ Op..~ e tUleS '0'1 l'Iotilica\\on OO,\-oBR~1 ~Ol\'\e\l"one In ~~~ ~~~-tna'/~~\ . ..\~~etiliCa.\iO\\ n/a vV~;;'I~\n:atF<~fit,eIjIW~t'ro~MA ~ION I (\U{t\'p cente. r~ Overlay Dist: # Street Trees Rqd: Paved'Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I . ~~ tlO"\Ct.~ M\i S~"'\.\. tjJ"l\~{\~~9'NOt iHIS pEl'- EO U~OEF. ,.\\\S .J)a1ClB~ft/Drains: ~\J"HOl'-ll 0 OF. \S ~~~~\lV""w COMME~CO\'{ PEF.\OO. , A~'{ '\80 , ,I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Type of Construction Paee I of 4 REQUIRED PARKING Total: Handicapped: Compact: Date Calculated Status Issued 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541"726-3769 Inspection Line Fee Description + 12% State Surcharge + 5% Technology Fee Fire SF Fee - Non-Residential Fixture Modular Building Not Covered Plumbing Plan Review Comm/IndJPublic Sanitary Sewer - 1st 100 Feet Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement Sanitary Sewer Each Addtll 00' SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Improvement SDC Transpo Reimbnrsement SDC Transportation Admin Storm Sewer - 1st 100' Water Line - 1st 100' Total Amount Paid Public Works Review 01/12/2009 Initial Review 01/08/2009 Planning: Review 01/12/2009 Structural Review 01/12/2009 Amount Paid $226.17 $94.24 . $35.10 $38.00 $1,522.75 $58.00 $989.79 $76.00 $252.44 $331.98 $38.00 $10.00 $2,791.72 $337.44 , $37.91 $8,134.14 $1,844.09 $647.18 $76.00 $76.00 $17,616.95 Total Value of Project PPP:~, P'1irl I Date Paid 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 2/3/09 Plan Reviews I APP CTM 01/12/2009' APP LLH 01/12/2009 APP EMM 01/3012009 APP CJC Paee 2 of4 CITY OF SPRIN\Jl'u"LD Building/Combination Permit PERMIT NO: COM2009-00039 ISSUED: 02/03/2009 APPLIED: 01/12/2009 EXPIRES: 08103/2009 VALUE: $ 300,000.00 Receipt Number 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 2200900000000000127 , 2200900000000000127 2200900000000000127 Owner will call with contractor information - undecided at this time. Delay in routing due to addressing needs. Please call Lissa Davis, Planner at 726-3632 for Final Site Inspection prior to Final Bnilding and Occuancy. Mnst be constructed per approved Final Plot Plan DRC2008.00063. Status Issued U 1 }' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00039 ISSUED: 02/03/2009 APPLIED: 01/1212009 EXPIRES: 08/03/2009 VALUE: $ 300,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fire Department R,eview 01/12/2009 02/0212009 APP GRG Plans Review: coffee kiosk. Job #COM2009-00039. Occupancy Classitication: B. Construction Type: V-B. Approximately 377 sq. ft. ' Provide address numbers in contrasting color from the background positioned plainly visible and legible from the street or road fronting the property (2007 Oregon Structural Specialty Code 501.2 and 2007 Springfield Fire Code 505.1). Provide tire extinguishers wi~h a minimum rating of2-A:I0-B:C every 75 feet of travel distance. The top of the extinguisher(s) shall be between 3 and 5 feet above finished floor (2007 Springfield Fire Code 906). 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. ~Rpollirprl rnsnections , Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Underground Plumbing: Prior to filling the trench and including required testing. Final Plumbing: When all plumbing work is complete. Underground Electric: Prior to cover Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. Final Modular Set Up: After all required inspections have been requested and approved and project is complete. Grease Trap: Prior to Cover. Rough Plumbing: Prior,to cover and including required testing. Paee 3 of 4 _lijRiU~I!llIilLI.iI,,~;, ~I,~t~:" . 'I "', ') . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541"726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2009-00039 ISSUED: 02/03/2009 APPLIED: 01/12/2009 EXPIRES: 08/03/2009 VALUE: $ 300,000.00 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 Springfield and the Laws of the State of Oregon pertaining 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 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 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. CLIiA ';'Sfu.;tRJf Owner or Contractors Signature Paee 4 of 4 2/silc; Dale " 225 Fifth Street Springfield, Oregon 97477 541-726~3759 Phone Job/Journal Number COM2009.00039 COM2009-00039 C0M2009-00039 COM2009-00039 COM2009-00039 COM2009-00039 COM2009.00039 COM2009-00039 COM2009-00039 COM2009-00039 COM2009.00039 COM2009-00039 COM2009.00039 COM2009.00039 COM2009.00039 COM2009-00039 COM2009-00039 COM2009.00039 COM2009.00039 C0M2009-00039 Paymcnts: Type of Payment Check cReceintl RECEIPT #: City of Springfield Official Receipt Development Services Department Public Works Department 2200900000000000127 Date: 02/03/2009 Description Plan Review Commllnd/Public Fire SF Fee. Non-Residential' 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 Admin Fixture Sanitary Sewer - I st 100 Feet Sanitary Sewer Each Addtl 100' Storm Sewer - 1 st 100' Water Line - 1st 100' Modular Building Not Covered Plumbing + 5% Technology Fee ' + 12% State Surcharge Paid By STEW ART AND SONS ENT INC Item. Total: Lheck Number Authorization Received By Batch Number Number How Received djb 17475 In Person Payment Total: Page I of 1 8:50:46AM Amount Due 989,79 35,10 331.98 252.44 1,844,09 8,134.14 337.44 2,791.72 10,00 37,91 647,18 38,00 76,00 38,00 76,00 76,00 1,522,75 58,00 94.24 226,17 $17,616.95 Amount P3,id $17,616,95 $17,616.95 .,,'.;- .,\' .;\s. 'i"' 2/3/2009