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Home My WebLink AboutPermit Building 2004-5-7 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ~ ~ SITE ADDRESS: 6900 Main St ASSESSOR'S PARCEL NO.: 1702353205317 Springfield . Lil f OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00241 ISSUED: 05/07/2004 APPLIED: 03/02/2004 EXPIRES: 11/07/2004 VALUE: $ 30,389.00 TYPE OF WORK: Site Work Only TYPE OF USE: New Commercial PROJECT DESCRIPTION: Site Preparation for Espresso Stand for River City Coffee. 4/26/2004 Added state inspected building. SDCs not included for kiosk. Owner: GIBSON & GIBSON Address: 668 GREENWOOD ST JUNCTION CITY OR 97448 Phone Number: 541-998-2388 I CONTRACTOR INFORMATION I Contractor Type General Electrical Plumbing Contractor EUGENE SAND & GRAVEL C & SELECTRIC TWIN RIVERS PLUMBING INC License 44524 3849 17695 Expiration Date 02/23/2005 09/01/2004 03/11/2005 Phone 541-683-6400 541-741-2236 541-688-1444 I BUILDING INFORMATION I ~ # of Units: ~~"lJ(~ Stories: 1 Lot Size: Primary Occupancy Group: ,~ "..'might of Structure 1 0.50 Sq[Ft ,1st Floor: 128 ,\'\" ,\.J r:.""" .,~ Secondary Occupancy Group: ~ ~ ;+):pe of Heat: Electric ~ -\.S~Ff2~a Floor: Primary Construction Type ~<<., r:J:-~ ~ ~Water Type: Electri~~~ J>q ~t'B~sPnent: Secondary Construction Type: #- fo ~ ';::,~~ Range Type: ,0~ (),0Q)Sql1t.Garag1/Carport # of Bedrooms: ~" '\~ ",'\5 Energy Path: ,'Jilltmr~... ~~~Jntti~rf.> ,,-,,,'" ~ ~~ ~' ~' ~,,~~<l'(~ 0' ~ ":>" "'<<; ~ ",0 '0'\ 0 ,oS ~ R\'~I~US ,Sjrface Area: ,.. .... .~ .C..0'" ~ _'" .Cll " ~,0 d,Oi (\..'\~~<<.,((;.~~"x..~ ~ ~~~~~v I DEVELOPMENTlNFORMA<rib~ i~V~~0~ ~0 .~~~. SETB~~I\S ,')..~<$:- -'<::';~::I. ~. ~~"~0<O' 0~l!~, ~~(J_'0'\.0:'~~\CjaQUIRED PARKING ,\'\' ~'\'.0~ ~~ .''':v ,oS C; ~ ~w ~ ~v W Frontyard Setback:~ ~~. 'O~ Overlay Dist,~()~ ,':;,o~ 5:>\;) ~ o~. ~Cl ~ Total: Side 1 Setback: <::.;<::) ~ " # Street TrC!"'~qd: 0;<';''1; ~'I> v0~ Q''l'J !Q\;)<::J Handicapped: Side 2 Setback: ~ Paved Drive~q'd:t 4.0'> ~0 ~0.{>'" Compact: ',<;0 v o.\;)' . ~Q, \0' -...0' Rearyard Setback: % of Lot Covera$e: .jf ~0' (l'~ Solar Setbacks: (j ,:,<$' <:' I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Fullv Improved Yes Notes: Pal!e 1 of3 Sidewalk Type: Downspouts/Drains: Curbside 5' To Storm Sewer Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Estimate Pavin2 Tvpe of Construction Estimate Use Bid Amount Fee Description Plan Review CommlIndlPublic + 10% Administrative Fee + 7% State Surcharge Addressing Assignment Paving Planning Final Occy Inspection Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addlll 00' Storm Drainage Impervious Area Water Line - 1st 50 Feet Water Line - Each Addlll00' Plan Review CommlIndlPublic + 10% Administrative Fee + 7% State Surcharge Building Permit Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Storm Drainage Impervious Area Total Amount Paid Initial Review 03/03/2004 Initial Review Plannin2 Review 04/26/2004 04/26/2004 . I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 $1.00 Square Footage or Bid Amount 15,000.00 15,389.00 Total Value of Project Fpp, PiWIJ Amount Paid $100.23 $27.22 $8.26 $31.00 $154.20 $143.00 $45.00 $14.00 $620.31 $45.00 $14.00 $95.16 $14.64 $10.25 $146.40 $120.47 $158.48 $10.00 $117.98 $309.43 $17.91 $167.79 $2,413.45 $547.08 $37.12 $5,368.38 Date Paid 3/2104 4/12/04 4/12/04 4/12/04 4/12/04 4/12/04 4/12/04 4/12104 4/12/04 4/12/04 4/12/04 4/26/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 5/7/04 I Plan Reviews I 03/05/2004 04/26/2004 04/27/2004 APP LLH OK RJB APP EMM Pa2e 2 of3 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00241 ISSUED: 05/07/2004 APPLIED: 03/02/2004 EXPIRES: 11/07/2004 VALUE: $ 30,389.00 Value $15,000.00 $15,389.00 $30,389.00 Date Calculated 04/26/2004 03/02/2004 Receipt Number 1200400000000000264 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000348 2200400000000000402 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 2200400000000000491 Held to discuss addressing with Fire Department CITY OF ~rKlr\iLd!lJ!,LU Building/Combination Permit " . Status Issued . 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2004-00241 ISSUED: 05/0712004 APPLIED: 03/02/2004 EXPIRES: 1110712004 VALUE: $ 30,389.00 Plannine Review WE EMM 03/09/2004 Plan nine. Review 04/09/2004 04/09/2004 APP TAJ Public Works Review 03/09/2004 03/26/2004 APP SB Public Works Review 04/26/2004 04/28/2004 APP SB Structural Review Structural Review 04/26/2004 03/05/2004 04/27/2004 03/19/2004 APP APP JMP JMP Waiting for Final Plot Plan and Development Agreement. Final site plan received and approved, signed develoment agreement received on 4/9/2004. SITE WORK ONLY. SDCs FOR KIOSK NOT ADDED. SEE SDC CALCULATION SHEET ATTACHED. SDC's for building added. Talked to requester and they are proposing to attach a three compartment sink, a mop sink and one ice maker to the sanitary system. (Not on plans)SWB Received 3/9/2004. To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. I ReoIJired I nsnections I 1 Rough Grading: After gravel is in place but prior to placing concrete. 2 Final Paving: After paving is complete. 3 Water Line: Prior to filling trench and including required testing. 4 Sanitary Sewer Line: Prior to filling trench and including required testing. 5 Foundation: After forms are erected but prior to concrete placement. 6 Rough Plumbing: Prior to cover and including required testing. 7 Final Plumbing: When all plumbing work is complete. 8 Final Building: After all required inspections have been requested and approved and the building is complete. 9 Backnow Device: Prior to covering and provide a copy of the test report on site at the time of inspection. By signature, 1 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. ~ Owner or Contractors Signature Date Paee 3 of3 '5/1/04 .. AITACHMENTA A CITY_~GFIELD SYSTEMS DEVELOPMENT CHARGE ~SHEET JOURNAL OR JOB NUMBER COM2004-00241 NAME OR COMPANY: RIVER CITY COFFEE LOCATION: 6900 Main Sl. MAP & TAX LOT NUMBER: 17023532 05317 DEVELOPMENT TYPE: Coffee Kiosk NEW DEVELOPED AREA (S.F.): EXISTING DEVELOPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S.F.): 128.00 lTE: ITE: LOT SIZE (S.F.): 1 STOR M I)RAINAGE IMPERVIOUS SQ. FT. S 0.290 PER SF TOTAL STORM DRAINAGE SDq $ 37.12 1070 128 x 7. SANITARY SEWF.R-f:lTY A. REIMBURSEMENT COST: NUMBER OF DFU's 8. IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) 7 x S 22.64 PER DFU x S 17.21 PER DFU 7 TOTAL LOCAL WASTEWATER SDC:' $ ~ANSPORT~ 834 . ~ t t~t' Ecc OO~ . . " ~ ,,~ ~8 o , $ 15B.48 t09t , $ 120.47 1092 278.95 ~ BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 0.128 x 496.12 x S 17.23 PER TRIP x 0.5 NTF 1$ 547.08 1 B. IMPROVEMENT COST: 0.128 x 496.12 x S 76.01 PER TRIP x 0.5 NTF 1$ 2.413.45 1 EXISTING A. REIMBURSEMENT COST: 0.00 x 0 x S 17.23 PER TRIP x 0 NTF 1$ B. IMPROVEMENT COST: 0.00 x 0 x S 76.01 PER TRIP x 0 NTF 1$ TOTAL TRANSPORTATION REIMBURSEMENT SDC:' $ TOTAL TRANSPORTATION IMPROVEMENT SDC:' $ TOTAL TRANSPORTATION SDC:' $ 2.960.53 ~ 547.08 2,413.45 1093 1094 4 SANITARY SEWER - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.128 x S2,417.40 PER FEU 1$ 8. IMPROVEMENT COST: NUMBER OF FEU's 0.128 x S921.71 PER FEU 1$ EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 x SO.OO PER FEU 1$ B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 x SO.OO PER FEU 1$ MWMC CREDIT IF APPLICABLE (SEE REVERSE) 309.43 1 117.981 1 1 $ TOTAL MWMC REIMBURSEMENT FEE: $ TOTAL MWMC IMPROVEMENT FEE: $ MWMC ADMINISTRATIVE FEE: $ TOTAL MWMC SDC:' $ 437.41 ~ SUBTOTAL (ADD ITEMS 1,2,3,&4) 2......AI!MfNISTRA TIVP. FEES- BASE CHARGE (SUBTOTAL ABOVE) S 1054 309.43 1054 117.98 IOS5 10.00 t056 , $ 3.714.01l 3,714.01 x 5% S 185.70 TOTAL TRANSPORTATION ADMINISTRATION FEE:I $ TOTAL SEWER ADMINISTRATION FEE:' $ steVtll\. w. 'B-taL-tdt"'tj "t;Cln."",es coWlfkYoWIW,iJ;i,~If{g~rln-691h & Maln,xI. 4/28/2004 DATE TOTAL SDC CHARGES 167.79 1078 17.91 1079 , $ 3,899.71 JULY 2001 . . DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTlJRE'S x UNIT EQUIVALENT - DRAINAGE FIXl1JRE UNITS (NOTE FOR REMODELS. CALCULATE ONLY mE NET ADDmONAL FIXTIJRES) #RO'! FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN INTERCEPTORS FOR GREASElOIUSOLIDSIETC. INfERCEPTORS FOR SAND/AUTO WASHlETC. LAUNDRY TUB CLOTHES W ASHERlMOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRIGERA TOR/W A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! DlSHW ASHERlETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL. RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIOOUBLE LA V A TORY SINK: SINGLELAVATORvlRESIDENTIALBAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S. FIXTURES UNIT NEW OLD EQUTVALENT 3 I 3 3 6 2 3 6 12 I 3 2 2 3 2 2 I 5 6 3 TOTAL DRAINAGE FIXTURE UNITS~ .EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwellinJt (20 DFU) set at 167 ~lons per day . DRAINAGE FIXTURE UNITS o o o o o o 3 o o I o o o 3 o o o o o o o o o 7 CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEP ARA TEL Y YEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 RATE PER $1,000 ASSESSED VALUE $ 4.92 $ 4.83 $ 4.77 $ 4.64 $ 4.47 $ 4.30 $ 4.09 $ 3.78 $ 3.41 $ 2.98 $ 2.52 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFfER ANNEXATION DATE) coffee kiosk-john mdaughlin-69th & Main.xis YEAR ANNEXED 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 RATE PER $1,000 ASSESSED VALUE $ 2.06 $ 1.64 $ 1.45 $ 1.31 $ 1.13 $ 0.97 $ 0.82 $ 0.63 $ 0.41 $ 0.22 $ 0.04 x X CREDIT TOTAL $0.00 $0.00 $0.00 JULY 2001 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . .P~R,INQ,"no, . ~. ----, ~. IfIIIi.ty of Springfield Official Receipt .velopment Services Department Public Works Department . Job/Journal Number COM2004-0024I COM2004-0024I COM2004-0024I COM2004-0024I COM2004-0024! COM2004-0024I COM2004.0024I COM2004-0024I COM2004-0024I COM2004-0024I COM2004-0024I COM2004-0024I COM2004-0024I Payments: Type of Payment Check 5/7/2004 RECEIPT #: 2200400000000000491 Date: 05/0712004 Description Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Improvement SDC MWMC Administration SDC SanitarylStorm Admin SDC Transpo Admin SDC MWMC Reimbursement Building Permit + 7% State Surcharge + 10% Administrative Fee Paid By !UP INVESTMENTS Item Total: (;heck Number Authorization Received By Batch Number Number How Received jmp 1023 In Person Payment Total: Page I of I 10:06:14AM Amount Due 37.12 158,48 120,47 547.08 2,413,45 117.98 10.00 17.91 167.79 309,43 146,40 10.25 14.64 $4,071.00 Amount Paid $4,071.00 $4,071.00