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Home My WebLink AboutPermit Building 2006-2-9 , , . Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax ~ 541-726-37691nspection Line * . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00032 ISSUED: 02/09/2006 APPLIED: 01/06/2006 EXPIRES: 08/09/2006 VALUE: $ 34,000.00 SITE ADDRESS: 5608 Main St ASSESSOR'S PARCEL NO.: 1702334103000 Springfietd TYPE OF Tenant Inlilt TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant infilt- Jaspers Bistro - Owner: Address: PSMMR LLC 3474 SPRING BLVD EUGENE OR 97405 I~ ..... II, "10,'" ,. 'vo_. ,t. '. Ii) (/~c' 'it;, On_O-1~ ~!iOn_' ,_ . , (' -v: 1.-: -Q~,.... '-'C?/)~ ..(/ ....... I) !,CON1'RAGTOR'INFORMATION I (" 'os - lfJS :.y 06 ....'0 'vss 'CO C -r~.. Contractor ;/'Orr, C'<9I}I<9 ?qli) l~ro,ll(r.ic~nse"Yoi,Expiration Date DANIEL LANSING <91}1<9r'f;<9 Or" V\t, C'O,oI$ :9~t~~1 ;101i;{0 03/0712006 NEW WAY ELECTRIC INC:S 1.:1}01} ~~<9.'lh~ o,~},~88)S <9ltor.'Y 0612712007 THOMPSONS CONSTRUCTION'M~_NA.GEMlU65~t\?'OO/t? 08/3012007 I BUILDING INFORMA1<IONII)~u 6y ..." '"<:(/01) Phone Number: 541-912-1895 Contractor Type General Etectrical . Ptumbing Phone 541-933-1779 541-686-2365 503-533-4525 # of Units: # of Stories: Primary Occupancy Group: A-2 Hetght of Secondary occuP~c Type of Heat: Primary Construct' ~e VB Water Type: - Secondary Const ~ ~~. Range Type: - # of Bedrooms: C. U'l'~ ,oC-9;~ Energy Patb: .A OA1A_V-90''1/)'n Sprinkled '7/1" '''''4VJI'. C..<"^ o:i.. ~ IOOa(,'f'{)':a(f4tOZ'( ~,I, DEVELOPMENT INFORMATION I ~YA 191,s> '9 ~ ;-9~ CJ9, "It;. v.r A q:. .,. . Frontyard Setback: "O{) ~~ CJ9, ~verlay Dlst: Side I Setback: . ~>o~ ~iC#Ast5.eet Trees Side 2 Setback: ~() I; /&>J1},:~rive Rqd: Rearyard Sethack: 0-9%/dl1-ot Coverage: Solar Setbacks: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Ftoor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: " nla REQUIRED PARKING Total: Handicapped: Compact: IPUDLI\.. IMPROVEMENTS I Street Storm Sewer A vailabte: Speclatlnstruction: Sidewatk Type: Downspouts/Drains -Notes: 1 of 3 Status: Issued 225 Fifth Street, Springfletd, OR 541-726-3753 Phone .541-726-3676 Fax - 54I-726-37691nspection Line Description Type of Construction Estimate Estimate Fee Description Plan Revtew CommllndlPubllc + 10% Administrative Fee . + 8% State Surcharge .~ Backflow Device Building Permit Fixture Plan Review CommllndJPubllc Plan Review Fire & Life Safety Santtary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin Totat Amount . . CITY OF SPRINGFIELD Building/Combination Permit: PERMIT NO: COM2006-00032 ISSUED: 02/09/2006 APPLIED: 01/06/2006 EXPIRES: 08/09/2006 VALUE: $ 34,000.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 34,000.00 Total Value of Project L.Fees Paid I Amount Paid Date Paid $95.16 $34.71 $27.76 $14.00 $277.05 $56.00 $84.92 $110.82 $266.92 $351.03 $10.00 $2,196.80 $208.26 $151.65 116/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 2/9/06 $3,885.08 I Plan Reviews , Fire Department Review 01112/2006 01/20/2006 OK GRG .~ Initial Review 01109/2006 01/10/2006 APP LLH ptanninl! Review 01112/2006 01118/2005 APP EMM Public Works Revtew 0111212006 02106/2006 APP SB Public Works Review 02/09/2006 02109/2006 APP SB Structural Review Structural Review Structural Review SUB Review 01110/2006 01123/2006 02/07/2006 01112/2006 01119/2006 WE JMP 01123/2006 10 JMP 02/07/2006 01113/2006 APP JMP APP DH 2 of 3 Value $34,000.00 $34,000.00 Date Calculated 01/23/2006 Receipt Number 1200600000000000022 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 1200600000000000139 See attached document for Fire Department Comments Prior change of use required upgrade to shopping center. SDCs added for Sanitary Sewer. Applicant has brought in new tnformation changing the proposed use from Dell to Drinking Place. SDCs have heen revised. See attached documents for 12 structural comments faxed to Dan Lansing. WI. Received faxed response from . Dan Lansing. Received final internal approval. . . CITY OF SPRINGFIELn , Building/Combination Permit PERMIT NO: COM2006-00032 ISSUED: 02/09/2006 APPLIED: 01106/2006 EXPIRES: 08/09/2006 VALUE: $ 34,000.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection caD 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. wiD be made the following work day. = SUB Final: After all requtred energy inspections have been requested and approved. SUB Plumbing: Following City Rough Plumbing inspection approval and prtor to cover. SUB Ceiling Grid: Interior Lighting SUB Exterior Lighting Framing Inspection: Prior to cover and after all rough in tnspections have been approved. Ceiling Grid: After drywall approval but prior to cover. Finat Fire Department. After all requirements of the Fire Department have been met. Finat Building: After all required inspections have been requested and approved and the building is complete. Rough Ptumbing: Prior to cover and tncludtng reqnired testi~g. Finat Plumbing: When all ptumbing work is comptete. Rough Mechanical: Prtor to Cover Finat Mechanical: When all mecbanicat work is complete. Rough Etectrtc: Prior to Cover Final Etectric: When all etectrical work Is complete. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all tnformation 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 emptoyees who are in compliance wtth ORS 701.005 will be used on this project. I furtber agree to ensure that all required tnspecttons are requested at the proper time, that each address Is readabte from the street, that the permit card is located at the front oftbe property, and the approved set of plans wiD remain on the site at ~~nstruct~o ~ SiD &:u _ 9 '- () t, 'p/v '-- I Owner or Contractors Signature Date .~, 3 of 3 . 225 Fifth Street Springfield, Oregon 97477 54t-726-3,.759 Phone Job/Journat Number COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 COM2006-00032 CbM2006-00032 COM2006-00032 COM2006-00032 Payments: Type of Payment CreditCard ;, :1 :' '.\.. :, :' :t. :r ;, .~, " 'A :' :' :c :C ;1 2/9/2006 . ~ fllliij.ty of Springfield Official Receipt .velopment Services Department Public Works Department RECEIPT #: 1200600000000000139 Date: 02/09/2006 Description Plan Review Comm/Ind/Public Plan Review Fire & Life Safety Building Permit Fixture Backflow Device + 8% State Surcharge + 10% Administrative Fee Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Administration SDC MWMC Reimbursement SDC MWMC Improvement SDC Sanitary/Storm Admin Paid By DANIEL LANSING Received By djb 1 of 1 Item Total: ChecK NumDer AumonzatiOD Batch Number Number How Received 005465 In Person Payment Total: 2:14:17PM Amoont Due 84.92 110.82 277.05 56.00 14.00 27.76 34.71 351.03 266.92 10.00 208.26 2,196.80 151.65 $3,789.92 Amount Paid $3,789.92 $3,789.92 225 I1'ifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journat Number COM2006-00 t82 Payments: J))'e of Payment CreditCard ~ :. ,I,;;,. ;i n~ .1 ..~ 'j ~ ':)' " 2113/2006 . RECEIPT #: Description Sign Plan Review Paid By SHARI FLETCHER POWELL .~,. ~I ./iiiity of Springfield Official Receipt .velopment Services Department Public Works Department 1200600000000000157 Date: 02/13/2006 Item Totat: l:beck Number Authorization Received By Batch Number Number How Received njm 013897 In Person Payment Total: t of 1 I:07:42PM AmlRlnt Due 40.00 $40.00 Amount Paid $40.00 $40.00 "