The URL can be used to link to this page

Home My WebLink AboutPermit Building 2005-12-1 ., . . CITY OF ~rKll'lu1'lJ!.L1J . Status Issued : 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line * Building/Combination Permit PERMIT NO: COM2005-01575 ISSUED: 12/0112005 APPLIED: 11/07/2005 EXPIRES: 06/0112006 VALUE: $ 74,000.00 SITE ADDRESS: 5709 MAIN ST ASSESSOR'S PARCEL NO.: 1702334103100 Springfield TYPE OF WORK: Office TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant Infill. Owner: MCKENZIE CROSSING LTD Address: 2811 EST EUREKA CA 95501 Phone Number: 707-445-9601 t , Contractor Type General Electrical Mechanical Plumbing I CONTRACTOR INFORMATION I Contractor License MCKENZIE COMMERCIAL CONTRACTOR4SS39 SCOFIELD ELECTRIC 38702 PACIFIC AIR COMFORT INC 39237 TWIN RIVERS PLUMBING INC 17695 BUILDING INFORMA nON I Expiration Date 07/2112007 1212112005 03/25/2006 03/1112007 Phone 541-343-7143 541-686-8612 541-672-9510 541-688-1444 # of Units: Primary Occupancy Group: , Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: B # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: VB ~ nla I DEV"'LvrlyJENT INFORMATION I REQUIRED PARKING I Frontyard Setback: - Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: Total: # Street.Irees Rqd: Handicapped: ~l 'I-f\,-nn~, Paved D. rive Rqil:: Oregon law requ' Compact: ""'('\v,' n ,/ Ires you t %,ofLot Coverage:opted by the 0 0 " . '.It,cation Center, Th regon Utility , '\n -1!;;t') Ar.", __ ase rules are .~Q.t f........L,. I PUBLIC IMPROVEMENTS:"; ""uugn OAR 952-001_ ,. , . copIes of the rules b Street Improvement~:CE r ' ' c cc;n. ter, (NotSidewalk,T):p.e: y N( 11 . ., '[h6 0 "V'v'cf.",une Storm Sewer A~ ~~ERMIT SHALL EXPIRE IF THE WORK" ~. fer ['s ;~go~n ID~~it~poiijslI!l'j\ips: Special InstructAutHORIZED UNDER THIS PERMIT IS NOT t -332-2344), Notes: COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. " Pal!e 1 of 4 Status Issued 225 Fifth Street, Springfield, 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/IndlPubllc -Mechanical Issuance Fee- + 10% Administrative Fee + 70;. State Surcharge Building Permit Fixture Minimum/Adjustment Plumbing Miscellaneous Mechanical Planning Final Occy Inspection Sanitary Sewer - Improvement Sanitary Sewer - Reimbunement SDC SanltarylStorm Admin Total Amount Paid . I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 74,000.00 Total Value of Project Fpp< P\WIJ Amount Paid Date Paid $301.76 $10.00 $55.43 $38.80 $464.25 $14.00 $31.00 $45.00 $143.00 $57.20 $75.22 $6.62 1117105 121l/0S 12/1105 121l/0S 121l/0S 121l/0S 121l/0S 121l/0S 121l/0S 121l/0S 121l/0S 121l/0S $1,242.28 I Plan Reviews I Pal!e 2 of 4 . CITY VI' ~rKll'\juI'IELD Building/Combination Permit PERMIT NO: COM2005-01575 ISSUED: 12/0112005 APPLIED: 11/07/2005 EXPIRES: 06/01/2006 VALUE: $ 74,000.00 Value $74,000.00 $74,000.00 Date Calculated 1lI07/200S Receipt Number 2200500000000001546 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 3200500000000000676 . . CITY OF ~rlUl'iGFIELD. Building/Combination Permit Status Issued PERMIT NO: COM2005-01575 225 Fifth Street, Springfield, OR ISSUED: 12/0112005 541-726-3753 Phone APPLIED: 11/07/2005 541-726-3676 Fax EXPIRES: 06/0112006 541-726-3769 Inspection Line VALUE: $ 74,000.00 Fire Department Review 1lI101200S 1lI211200S OK GRG Plan Review - Tenant infilI. Oregon Community Credit Union. COM200S-01S7S. Construction type VB. Occupancy Type B. Provide or maintain address numbers in contrasting color from the background positioned plainly vislhle and legible from the street or road fronting the property. The back door of each tenant space should have the numerical address and the store name on or above the door that faces an aUey or road. (2004 Oregon Structural Specialty Code 501.2 and 2004 Springfield Fire Code 505.1). Provide fire extinguishers with a minimum rating of 2-A: 10-B:C every 75 feet of travel distance. The top of the extlnguisher(s) shaU be between 3 and 5 feet above finished floor (2004 Springfield Fire Code 906). Provide illuminated exit sign age meeting requirements of2004 OSSC . 1011. Provide means of egress illumination meeting requirements of 2004 OSSC 1006. A special inspector's report verifying emergency egress illumination meeting 2004 OSSC 1006d. Review done by MF, Signed oITby GRG. Initial Review 1lI08/200S 1lI101200S APP LLH Plannlnl! Review 1lI10/200S 1lI17/200S APP EMM See Attached LUCS form. Screening of dumpsten required before occupancy. Public Works Review 1lI10/200S 11118/2005 APP SB SDCs added for one new fixture. Change-of-use Within Shopping Center. Interior remodel. SDCs previously paid. Structural Review 11110/2005 11/18/2005 WE JMP See attached documents for 6 structural comments faxed to Jonathan StaITord and Todd Glenz. Pal!e 3 of 4 . . CITY OF SPKll'llj1'lJ!..LD Building/Combination Permit PERMIT NO: COM2005-01575 ISSUED: 12/01/2005 APPLIED: 11/07/2005 EXPIRES: 06/01/2006 VALUE: $ 74,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Structural Review 11123/2005 1113012005 APP JMP Received response from Jonathan StaITord and Todd Glenz. No code Issues or Inspections. SUB Review 1lI10/200S 1lI18/200S APP DH 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 Renuirerl '\&mPrfionsJ Framing Inspection: Prior to cover and after ali rough in inspections have been approved. Final Fire Department. After all requirements of the Fire Department have been met. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumhlng work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work Is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. By signature, I state and agree, that I have carefuUy 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 shali 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 al required inspections are requested at the proper time, that each address is readable from the street, that the permitJ;rd Is 10 ated at the front ofthe property, and the approved set of plans wiU remain on the site at all ti\:~(. 1211/0~ O~ or contractors~gnature Date Pal!e40f4 . . AITACHMENT A CITY OF SPRINGFIELD SYSlEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2005-0 I 575 NAME OR COMPANY: ~on Community Credit Union LOCATION: 5709 Main St MAP & TAX LOT NUMBER: 17 02 3341 03100 DEVELOPMENT TYPE: New Credit Union '"PlaciD.< Medical clinic NEW DEVELOPED AREA (S,F,): 1.320,00 EXISTING DEVELOPED AREA (S,F,): 1,320,00 TOTAL IMPERVIOUS SURFACE (S,F,): .. <m~"1 DRAINAGE llE: llE: LOT SIZE (S,F,): 822 822 IMPERVIOUS SQ, IT, x $ 0,323 PER SF TOTAL STORM DRAINAGE SDC:, 2 SANITARY SEWFR..r.rrv A. REIMBURSEMENT COST: NUMBER OF DFU's B, IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) 3 x $ 25,07 PER DFU 3 x $ 19,07 PERDFU $ 44.14 TOTALWCALWASTEWATERSDC:, $ 132.42 I 3 TRANSPORTATION BLOO AREA TGSF x TRIP RA lE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 1.32 x 67,91 B. IMPROVEMENT COST: 1.32 x 67,91 EXISTING A REIMBURSEMENT COST: -1.32 x 67,91 B. IMPROVEMENT COST: -1.32 x 67,91 x $ 19,09 PER TRIP x 0,45 NTF $769,94 ~ 0.45 NTF $3,396,14 ~ 0.45 NTF ($769,94l~ 0,45 NTF ($3,396.14)l x $ 84,19 PER TRIP x x $ 19,09 PER TRIP x x $ 84.19 PER TRIP $ 103,28 x TOTAL TRANSPORTATION REIMBURSEMENT SDq TOTAL TRANSPORTATION IMPROVEMENT SDC:' TOTAL TRANSPORTATION SDC:I $ I $75,22 $57.20 $132.42 $0,00 I $0.00 $0,00 $0.00 4 SANITARYSEWF~-~ NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 1.32 x $46,98 PER FEU $62,01 ~ B. IMPROVEMENT COST: NUMBER OF FEU's 1.32 x $495.30 PER FEU $653,80 ~ EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -1.32 x $46,98 PER FEU ($62.0 I l~ B, IMPROVEMENT COST: NUMBER OF FEU's -1.32 x $495,30 PER FEU ($653,8Ol! MWMC CREDIT IF APPUCABLE (SEE REVERSE) TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMlNISTRA TIVE FEE: TOTAL MWMC SDC:, $0.00 SUBTOTAL (ADD ITEMS 1,2,3. & 4) $132,42 I 5 ADMlNISTRA TIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) $ 132,42 x 5% , $6.62 TOTAL TRANSPORTATION ADMINISTRATION FEE: $ TOTAL SEWER ADMlNISTRA TION FEE: $ Steven W. Beaudry Barnes SDC COORDINATOR 1111812005 DAlE TOTAL SDC CHARGES C0M2005-01575, OCCU, 5709 Main 51.xls $0,00 $0,00 $0,00 $0,00 $0,00 - IUS 6,62 N90 $139,04 1 JULY 2004 . . DRAINAGE FIXTURE UNIT (DFU) CALCULA TION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS_ CALCULATE ONLY mE NET ADDITIONAL FIXTIJRESI Or<l!on Communitv Credit Union FIXTURE TYPE BAmTIlB DRINKING FOUNT A1N FLOOR DRAIN INTERCEPTORS FOR GREASElOlllSOLIDSIETC, INTERCEPTORS FOR SAND/AUTO W ASHlETC, LAUNDRY TIlB CLOTIlES WASHERlMOP SINK CLOTIIES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRlGERA TOR/W A TER ST A TIONIETC, RECEPTOR FOR COMMERCIAL SlNKI DISHW ASHERlETC, SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL. RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIOOUBLE LAVATORY SINK: SINGLE LA V A TORY /RESIDENTIAL BAR URJNAL, STAUJWALL TOILET. PUBLIC INSTALLATION TOILET. PRIVATE INSTALLATION MlSCELl..ANEOUS: FIXTURES NEW OLD UNIT EQUIVALENT 3 1 3 3 6 2 3 6 12 1 3 2 2 3 2 2 1 5 6 3 NUMBER OF EDU'S' TOTAL DRAINAGE FIXTURE UNITS- 'EDU (Equivalent Dwellin~ Unit) is. discb~e equivalent 'B_~ single family dwelling (20 DFU) set at 167 gallons per day CREDIT CALCULA TION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFJ'ER 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 1990 1991 RATE PER 51,000 ASSESSED VALUE :,'> ~5,29, it 55.19:: :,5512; . $4,98. ~: ~ "$4."80,,, "$4:W, i(~~o~ -"'$4,07" : ,., 53,67.~ ;~~~;~,1 }."~.25,:~ ,~j ~ Sl.B!): YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 '.'::":~':?!}~:: 't '~ ~~_;"'.~~. $O.~?:~ ".,::/'::<~ ~~;~: i < -~',G~~~: >:::: :~;~!I~~~~ , ',',j:;' ~., .50,00. ,: ,',... .50.00.' CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFJ'ER ANNEXATION DATE) x x CREDIT TOTAL COM2005-01575, OCCU, 5709 Main 5t.xts DRAINAGE FIXTURE UNITS o o o o o o o o o o o o o 3o o o o o o o o o 3 $0,00 50,00 $0,00 1 JULY 2004 ~25 Fif.th Street SprlngfiellI, Oregon 97477 541-726-3759 Phone . ~~~."!'!-!'!'-i. ~ _..._ 'lfi Joh/Journal Number CpM2005-01575 CpM2005-0 1575 CpM2005-0l575 CgM2005-0l575 COM2005-0 I 575 COM2005-o 1575 COM2005-01575 COM2005-01575 COM2005-0l575 COM2005-ol575 COM2005-o 1575 Payments: T,ype of Payment Check 'I :' :. '( :, , h 'f ;\ ,I .c " " 121112005 RECEIPT #: tllliitJ.ty of Springfield Official Receipt Wlvelopment Services Department Public Works Department 3200500000000000676 Date: 12/01/2005 Description Planning Final Occy Inspection Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC SanitarylStorm Admin Building Permit Fixture Minimum/Adjustment Plumbing Miscellaneous Mechanical -Mechanical Issuance Fee- + 7% State Surcharge + 10% Administrative Fee Paid By MCKENZIE COMMERCIAL Received By Ikw Page I of I Item Total: Check Number Autbortzatlon Batch Number Number How Received 64642 In Person Payment Total: 11:44:00AM Amount Due 143,00 75.22 57,20 6,62 464.25 14,00 31.00 45.00 10,00 38,80 55.43 $940.52 Amount Paid $940.52 $940.52