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Home My WebLink AboutPermit Miscellaneous 2007-1-26 ~ITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-01451 ISSUED: 01/26/2007 APPLIED: 11/13/2006 EXPIRES: 07/26/2007 VALUE: $ 10,000.00 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ~ SITE ADDRESS: 4684 MAIN ST ASSESSOR'S PARCEL NO.: 1702324200103 Springfield TVPE OF WORK: Cell Tower - Commnnication Tower TVPE OF USE: Addition Commercial PROJECT DESCRIPTION: Antenna co locate Owner: HOWAN INC Address: 2783 RIVERWALK LP EUGENE OR 97401 .,,(\'1"'- ,I'CON;rRACTOR INFORMATION I ~S~ ~\~ . Contractor Type Con.tr~_c'.tb~\, '?S\'-..~\\ '<.\:;)~ License General .,('1(.'. ....RADlJ\.~ <:;O!\J!YI.Q,NICATlON SERVICES IN 136640 ~\) \. S\'-..w'. '\::,v.v~ \>-~\'-" ,y..\S'? \J\'-..\1..S\) \) \:;)\'-.. \~\J\)' # of Units: \>-'\::,\\\ ..~S~\"<.2 ~ ~S~ Primary Occnpancy\Gr,'!np: ~ U \)- ....;.~'" Secondary Occupancy Group: "'~ Primary Constructiou Type Secondary Construction Type: # of Bedrooms: BUlLDI!'." ",.ORMATION I Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: # of Stories: Height of Structure: Type of Heat: v" Water Type: ,,~.., ,\'~\" \" \} " Range Type:.. .~' _~~," ~\ \0".. Energy Path: ,'0. ,e ~. . .\}r;J' Sprinkl~d BuildiDg~"y. ;j/;\\>ft/;~ \\ '~'r _ <\", _t'> . ,;1 DEVELOPl\-lIc;~ ..",;ORMATION ',i~o{" ,:''' .,' ,~. . /'.- [:)0'.. :"Y,'. \..\\-' \0\.\" \ ~o' . '. - y' ~\\' ~0', \ \'" " ,o~ ..y.'."': .iohrlay'Dist:,n \ \':~\\;,,,,~~ \ \OW~" 0':> \\ #'st}eet::f~ee~;Rqd:"/" . ,,0\\).~C' pav~~Q~e:Rqd:' ,'\v- r~\\\'Xo.of~~t. Coverage: u <0"" (f'\" -..\$ VB 1 PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Expiration Date 09/08/2007 Phone 972-669-5160 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Curbside 5' To Storm Sewer Fullv Improved Ves DownspoutslDrains: Notes: I Valuation Descriotion I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Tvpe of Construction Paee 1 013 Value Date Calculated Building/Combination Permit PERMIT NO: COM2006-01451 ISSUED: 01/26/2007 APPLIED: 11/13/2006 EXPIRES: 07/26/2007 VALUE: $ 10,000.00 . Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 10,000.00 Total Value of Project Fpp<, P..~ Fee Description Plan Review CommlInd/Public + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Amount Paid Date Paid $69.81 $10.74 $5.37 $8.59 $107.40 11/13/06 1/26/07 1/26/07 1/26/07 1/26/07 Total Amount Paid $201.91 Plan Reviews , Fire Department Review 11/15/2006 GRG 11/29/2006 OK Initial Review Plan Review Comments 11/14/2006 11/15/2006 01/09/2007 APP 10 LLH JMP Plan nine Review Public Works Review 11/15/2006 11/15/2006 11/16/2006 11/20/2006 APP APP EMM CJS Structural Review 11/15/2006 11/21/2006 WE JMP Structural Review 01/17/2007 01/17/2007 APP JMP SUB Review 11/15/2006 11/2012006 APP DH __.. Y OF ~rKlJ'\it.t<lli.LD $10,000.00 $10,000.00 11/13/2006 Receipt Number 1200600000000001641 2200700000000000120 2200700000000000120 2200700000000000120 2200700000000000120 Plan Review: Addition of Clearwire antennas to existing Cricket cell tower. Job #COM2006-0145J. Plans appear to meet code requirements. WE. Gave Steven Top a courtesy call to remind him that we are still waiting on the responses to the structural comments. No SDC's - no new impervious surface, drainage fixtures, or change in use. 11/20/06 CJS . Received 4 applications on the same day. See attached documents for 3 structural comments faxed to Richard B. Hall. Steven W. Topp, AIPC em ailed the structural responses. No energy code issues or inspections, 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. UeollireCUnsnec.tions I Final Building: After all required inspections have been requested and approved and the building is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Paee 2 of3 . .ITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01451 ISSUED: 01126/2007 APPLIED: 11113/2006 EXPIRES: 07/26/2007 VALUE: $ 10,000.00 Status Issued 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 information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances ofthe City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCV will be made of any structure without permission ofthe 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 perm' ard is loc ed at the front of the property, and the approved set of plans will remain on the site at all timesduringconstr con. \ 'p~r \ Date Paee 3 of 3 . . CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2006-01451 NAME OR COMPANY: Clcarnin: LOCATION: 4684 Main Sl MAP & TAX LOT NUMBER: 17 02 32 42 00103 DEVELOPMENT TYPE: Antenna on cxistin. tower NEW DEVELOPED AREA (S.F.): 540.00 aprox. EXISTING DEVELOPED AREA (S.F.): 540.00 aprox. TOTAL IMPERVIOUS SURFACE (S.F.): 1 STORM DRAINAGE DO Dew impen>ious surface IMPERVIOUS SQ. IT. x S 0.336 PER SF ITE: ITE: LOT SIZE (S.F.): 170 170 ,.......,....:- J"., ,,',€~,~.-~,. ,-t> " :'-"'8'0"0"";,, ~',:..._r"l . .'" ~;' E 'a''lJ '..:c,';:co;;j,~UJJ~"iQ! .\11.1 ,,0 \.>'..O~:J ~.tIJ . ..0::,,0 2 SANITARY SEWER-CITY (seerev=side) A. REIMBURSEMENT COST: NUMBER OF DWs B. IMPROVEMENT COST: NUMBER OF DWs TOTAL STORM DRAINAGE SDC:, SO.OO SO.OO lri~' DO drainage flrtun units o x S 26.03 PER DFU SO.OO 1183 x S 19.79 PER DFU TOTAL LOCAL WASTEWATER SDC:' S - 3 TRANSPORT A nON DO transportation c.harges - DO cbange in use BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW: A. REIMBURSEMENT COST: 0.54 x 2.5 B. IMPROVEMENT COST: 0.54 x 2.5 EXISTING: A. REIMBURSEMENT mST: -0.54 x 2.5 B. IMPROVEMENT COST: -0.54 x 2.5 o SO.OO 1184 I SO.OO '.," :;'.. ~.: l ! . x S 19.81 PER TRIP x 0.95 NTF S25.41 , S112.08 l x S 87.39 PER TRIP x 0.95 NTF x S 19.81 PER TRIP NTF' PER TRIP x 0.95 NTF' (SI12.08)! TOTAL TRANSPORTATION REIMBURSEMENT SOC:' TOTAL TRANSPORTATION IMPROVEMENT SOC:I TOTAL TRANSPORTATION SOC:I S - J x 0.95 (S25.41)! x S 87.39 SO.OO SO.OO SO.OO :11173, ~. '., .lcr4 4 SANITARY SFWER - MWIill: NEW: A. REIMBURSEMENT mST: NUMBER OF FEU's B. IMPROVEMENT COST: NUMBER OF FEU's DO drainage future uuits :1 0.54 x S52.35 PER FEU $28.27 ! $296.70 , .', 0.54 x S549.44 PER FEU EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -0.54 B. IMPROVEMENT COST: NUMBER OF FEU's -0.54 MWMC CREDIT IF APPLICABLE (SEE REVERSE) x S52.35 PER FEU (S28.27)1 ($296.70)1 ,," x S549.44 PER FEU .:J TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADM1N1STRA TJVE FEE: TOTAL MWMC SD9 S SUBTOTAL (ADD ITEMS 1.2,3, & 4) I I SO.OO I SO.OO SO.OO SO.OO SO.OO SO.OO , , 1054: H86: ~',' .i 1'187, 1189. 5 ADM1N1STRATJVE FEES' BASE CHARGE (SUBTOTAL ABOVE) S x 5% I SO.OO TOTAL TRANSPORTATION ADMINISTRATION FEE: TOTAL SEWER ADM1N1STRA TlON FEE: TOTAL SDC CHARGES #DN/O! #DNIO! H75 , 3'190' Carol Stineman Eng. Tech. III 1112012006 DATE NONE . . DRAINAGE FIXTURE UNIT (DFU) CALCULA nON TABLE NUMBER OF NEW FIXTIJRES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNJTS (NOTE: FOR REMODELS. CALCULATE ONLY 'ffiE NET ADDITIONAL FIXTIJRES) Antenna on ~ towa- FIXTURE TYPE BA TIITUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INfERCEPTORS FOR GREASElOlllSOLIDSIETC. INfERCEPTORS FOR SAND/AUTO WASHlETC LAUNDRY TIJB CLO'ffiES W ASHERlMOP SINK CLO'ffiES 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! DISHWASHERlETC SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK; COMMERCIAL BAR SINK; WASH BASINIDOUBLE LAVATORY SINK; SINGLE LA V A TOR Y /RESIDENTIAL BAR URINAL, STALlJW ALL TOILET, PUBLIC INSTALLATION TOILET, PRiVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S' FIXTIJRES UNIT NEW OLD EQUIVALENT 3 1 3 3 6 2 3 6 12 1 3 2 2 3 2 2 I 5 6 3 DRAINAGE FIXTURE UNITS o o o o o o o o o o o o o o o o o o o o o TOTAL DRAINAGE FIXTURE UNITS = , 0 *EDU (Equivalent Dwellin~ Unit) is a ~e equivalent to a single fmnilv dwelling, (20 DFU) set at 167 eallons ne:r day CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AfTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARA TEL Y YEAR ANNEXED 1979 orllefo", 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 RATE PER $1,000 ASSESSED VALUE $529' ~$5.19 $5.12 $4.98 $4.80' $4.63 $4.40 . $4.07 $3.67. . :$3.22 . $273 $225 $1.80 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AfTER ANNEXATION DATE) YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 RATE PER $1.000 ASSESSED VALUE $1.45 $1.25 $1.09 $0.92 $0.72 '$0.48 :$0.28 $0.09 '$0.05 $0.00 $0.00 $0.00 x x CREDIT TOTAL $0.00 $0.00 $0.00 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . 7'~~~=~.,'..".' WIt.' . --.'" . , . ~ -'-','." , .. ", j ~!l ,. '.,--' ..,." .,-,- CiiIIl>f Springfield Official Receipt ~opment Services Department Public Works Department Job/Journal Number COM2006-0145 I COM2006-0 1451 COM2006-01451 COM2006-0 1451 Payments: Type of Payment Check cReceintl RECEIPT #: Description Building Permit + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By CLEARWIRE 2200700000000000120 Date: 01/26/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received jmp 55492 In Person Payment Total: Page I of J 12:00:34PM Amount Due 107.40 5.37 8.59 10.74 $132.10 Amount Paid $132.10 $132.IU 1/2612007