HomeMy WebLinkAboutPermit Building 1999-12-16
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COMMERCIAL/INDUSTRIAL PERMIT APPLICATION
CITY OF SPRINGFIELD Job Number: 991284
COMMUNITY SERVICES DIVISION
BUILDING SAFETY
225 North Fifth Street
Springfield, OR 97477
Office: 726-3759
Inspection Line: 726-3769
Location of Proposed Work: 4175 MAIN ST
Assessors Map #, 17023232
Tax Lot #, 02500
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Owner: CHARLIE PATTON Phone #, 503-636-4565
Address, 4500 SW KRUSE WAY, 270 City/State/Zip: LAKE OSWEGO, OR 97035
Description Of Work, JACK IN THE BOX RESTAURAN
NEW
Value:
0.00
Name
Architect: RHL DESIGN
Address
1550 140TH AVE, NE, BELLEVUE WA
Phone
425-746-4677
Contractor
Canst.
Contractor #
Expires
Phone
General:
LEMAR & SON 0032241
88489 STEPHENS RD SPRINGFIELD OR 97
04/28/98
747-0568
--- PLUMBING ---
No.
24
Fee
Charge
240.00
70.00
55.00
100.00
25.00
10.00
Single Fixture
Sanitary Sewer
Water Service
Storm Sewer
FIRE HYDRANT LINE
BACKFLOW DEVICE
344
229
527
ft.
ft.
ft.
TOTAL PERMIT
500.00
--- MECHANICAL ---
No.
Fee
Charge
21.00
13.50
6.00
9.00
4.00
10.00
2
Furnace/burner & vent < 1000,000 BTUs
Mechanical exhaust hood and duct
Vent Fan/Single Duct
2 VENT SYSTEMS
8 GAS OUTLETS
Permit Issuance
TOTAL PERMIT
63.50
HANDICAP ACCESS, Y
ZONING CODE: CC
u OFFICE USE
QUAD AREA, 3CSC
LAND USE, 5300
Item
Sq. Ftg Main
Square Feet
2636
x
a/Square Feet
Value
249,925.00
0:
SPRINGFIELD
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Job Number, 991284
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TOTAL VALUE OF PROJECT
249,925.00
Plan Check Fee,
522.76 Rec #: 35623 Date: 09/21/99 Rec By: LORNE PLEGER
BUILDING
Surcharge/Admin
MECHANICAL
Surcharge/Admin
PAVING VALUE
PLUMBING
Surcharge/Admin
CITY SDC FEES
SEWER ASSESSMENT
770.50
77.06
63.50
5.36
118,501.00 475.75
500.00
50.00
36,537.52
7,220.78
SUBTOTAL PERMITS
45,700.47
TOTAL PERMIT FEES EXCLUDING ELECTRICAL
45,700.47
REQUIRED INSPECTIONS
It is the responsibility of the permit holder to see that all inspections are
made at the proper time. To request an inspection, call 726-3769
(recorder), state your City designated job number, job address, type of
inspection requested and when you will be ready for inspection. Requests
received before 7:00 a.m. will be made the same working day, requests made after
7,00 a.m will be made the following work day.
Special Inspections: In accordance with
a special inspector shall be employed by
construction of any following 11*" work.
shall be furnished to Building Safety.
Section 306 of the State Specialty Code
the Owner/Contractor during
A copy of the special testing reports
In addition to the inspections specified, the Building Official may make or
require other inspections of any construction work to ensure compliance with
the Building, City or Development Code.
FOOTING - After trenches are excavated.
UNDERFLOOR PLUMBING - Prior to insulation or decking.
SLAB - To be made after all inslab building service equipment, conduit
piping, and other equipment items are in place but prior to concrete
BOLTS INSTALLED IN CONCRETE - To be done by State Certified Special
Inspector. Provide inspection/test reports to City Building Inspector
WATER LINE - Prior to filling trench.
SANITARY SEWER LINE - Prior to filling trench.
STORM SEWER LINE - Prior to filling trench.
ROUGH PLUMBING - Prior to cover.
ROUGH GAS - after line is installed and capped if not attached to an
appliance
ROUGH MECHANICAL - Prior to cover.
ROUGH ELECTRICAL - Prior to cover.
ELECTRICAL SERVICE - Must be approved to obtain permanent power.
FRAMING - Prior to cover.
SHEAR WALL NAILING - Before covering sheathing with finish materials.
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Job Number: 991284
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ROOF SHEATING/NAILING - Before covering sheathing with finish material
INSUL-V.B./SUB, TO BE CALLED FOR AT.SAME TIME AS SUB FRAMING INSPECT
DRYWALL - Prior to taping.
CEILING GRID
ROUGH GRADING - After gravel is in place but prior to placing concrete
FINAL PAVING - After paving is complete.
FINAL PLUMBING - When all plumbing work is complete.
FINAL GAS - When all gas work is complete.
GAS SERVICE - After line is installed and line has been connected to a
minimum of one appliance. Pressure test done at this point.
FINAL MECHANICAL - When all mechanical work is complete.
FINAL ELECTRICAL - When all electrical work is complete.
FINAL/SUB
FINAL FIRE - When all Fire Department requirements have been met.
been met.
FINAL BUILDING - When all required inspections have been approved and
the building is complete.
--- ADDITIONAL COMMENTS
DRC #99-08-199, PLANNER IS LAUREN LEZELL
OUTSIDE PLAN REVIEW PERFORMED BY JIM KENWORTHY, RECEIVED 12-8-99
SITE REVIEW JOURNAL #99-08-199, LAUREN LEZELL, PLANNER
Plans Reviewed By: LORNE PLEGER Date: 12/09/99
Building Site Reviewed By, LISA HOPPER
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 701.055 will be
used on this project.
I further agree to ensure that all required inspections are requested at the
proper time, that project 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.
/1.h7/!A
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79
Signature
1../
Date
u _ VALIDATION
Date Paid:
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Receipt Number:
Amount Received:
Received By:
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A TT ACHMENT A
CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET
JOURNAL OR JOB NUMBER J6bNo.:991284.
NAME OR COMPANY: Fciodn1akerDack-in,lhe-Box1 .
LOCATION: 4175 MaillS!.'
TAX LOT NUMBER 17-02-32-32,TL2500
DEVELOPMENT TYPE: New Fasl Food.Restauranl
BUILDING SIZE: (New)
2,636 LOT SIZE
30,392
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I. STORM DRAINAGE -- From lab!e on plans
IMPERVIOUS SQ. FT.
23,4!3
x
$0.232 PER SQ. FT.
$5,431.82 I
2. SANITARY SEWER-CITY
NUMBER OF PFU's
(SEE REVERSE SIDE)
72
x
$48.27 PER PFU
$3,475.44 I
3. TRANSPORTATION u Per TlA u 44 New PM Peak Hour Trips
NUMBER OF TRIPS x TRIP RATE x COST PER PM PEAK HOUR TRIP
44
x
x
x $486.73 PER TRIP
x $486.73 PER TRIP
$21,416.121
$0.00
TOTAL TRANSPORTATION SDC
$21,416.121
4. SANITARY SEWER - MWMC
A. REIMBURSEMENT COST:
NUMBER OF FEU's
B. IMPROVEMENT COST:
2.64
x
$
1.756.84 PER FEU
$4,638.06 I
NUMBER OF FEU's
2.64
x
$
90.72 PER FEU
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
MWMC ADMINISTRATIVE FEE
1$
$239.50 I
(413.3011
$10.00 I
TOTAL MWMC SDC $4,474.26 I
SUBTOTAL (ADD ITEMS 1,2,3, & 4) 1$34,797.641
5. ADMINISTRATIVE FEES:
BASE CHARGE (SUBTOTAL ABOVE)
x
0.05
$1,739.88 I
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SJj[WO~R
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TOTAL SDC CHARGES I $36,537.52 I
4175Main.xls
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PLUMBING FIXTURE UNIT (PFU) CALCULA TlON TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = PLUMBING FIXTURE UNITS
,(NOTE: FOR REMODEL<;. CALCULATE ONLY THE NET ADDITIONAL FIXTURES)
PLUMBING
FIXTURES UNIT FIXTURE
NEW OLD EQUIVALENT UNITS
2 0
1 0
- 10 2 32
c,J 3 3
, 6 0
...1 2 2
6 0
t..::,:.. 6 0
4 " ... I 4
1 3 3
2 0
1 0
2 2 4
1 2 2
4 1 4
3 6 18
4 0
0
0
0
FIXTURE TYPE
BATHTUB.
DRINKING FOUNTAIN
FLOOR DRAIN
INTERCEPTORS FOR GREASE/OlUSOLlDS/ETC
INTERCEPTORS FOR SAND/AUTO W ASH/ETC
LAUNDRY TUB/CLOTHESW ASHER/MOP SINK
CLOTHESW ASHER - 3 OR MORE
MOBILE HOME PARK TRAP (1 PER TRAILER)
RECEPTOR FOR REFRIGERA TORIW A TER ST A TlON/ETC
RECEPTOR FOR COMMERCIAL SINK! DISHW ASHER/ETC
SHOWER, SINGLE STALL
SHOWER, GANG (NUMBER OF HEADS)
SINK: BAR, COMMERCIAL, RESIDENTIAL KITCHEN
URINAL, STALUWALL
WASH BASIN/LA VA TORY, SINGLE OR DOUBLE
TOlLET, PUBLlC INSTALLATlON
TOlLET, PRIVATE INST ALLA TlON
MISCELLANEOUS:
TOTAL PLUMBING FIXTURE UNITS 72
CREDIT CALCULA TlON TABLE: BASED ON ASSESSED VALUE
IF IMPROVEMENTS OCCURRED AFTER ANNEXATlON DATE IN TABLE,
CALCULATE CREDITS SEPARATELY
L YEAR
. ANNEXED
1979 or before
1980
1981
1982
1983
1984
1985
1986
1987
1988
Year Annexed: 1960
YEAR
ANNEXED
1989
1990
1991
1992
1993
1994
1995
1996
J997
1998
RATE PER $1,000
ASSESSED VALUE
$4.47
$4.38
$4.32
$4.20
$4.03
$3.88
$3.68
$3.38
$3.03
$2.62
CREDIT FOR PARCEL OR LAND ONLY IF APPLlCABLE. 4.47..:
IMPROVEMENT (IF AFTER ANNEXA TlON DATE)
4175Main.xls
RATE PER $1,000
ASSESSED VALUE
$ 2.18
$ 1.75
$ 1.35
$ 1.17
$1.03
$0.86
$0.71
$ 0.57
$0.39
$0.18
x
x
'~$.i;:.i;;,;. 92;11p)
=
I $
413.30 I
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CREDIT TOTAL I $
413.30 I
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