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Home My WebLink AboutPermit Building 2004-6-10 . Status Issued * . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00535 ISSUED: 06/10/2004 APPLIED: 05/06/2004 EXPIRES: 12/10/2004 VALUE: $ 934,185.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4300 MAIN ST ASSESSOR'S PARCEL NO.: 1702323102101 Springfield TYPE OF WORK: Storage Building TYPE OF USE: New Commercial PROJECT DESCRIPTION: Additional storage buildings Owner: LOUANNE BAKICH KOCH R!f4Y TR Address: 2778 W 29TH AVE EUGENE ~.R~7405 ~ _,<:0 X-v~'. ~"'# ~<h'CONTRACTORINFORMATION I ~~~ . CO~~~9~ <;:J~ License ~~%..m~~ CONSTRUCTION INC 89150 dlAVID ~HITE 56279 _<(,.. .~ ~Qm):!"i\~~NGINEERING ,.s-.....-~"<..":.~~<S> :A ~"<..'<;' I BUII,-O\"lG INFORMATION. ~ ~c.;,x-\S ~ ~"?' # of Units: '" ~;...*~ '0<:::' Primary Occupan~y-G~)lp: Secondary OccupancY:'Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Contractor Type General Electrical Engineer Expiration Date 03/ll/2005 04/18/2006 Phone 541-579-4426 541-942-7040 541-942-0126 o ,0 # of Stories: f':> "'.o~~~i!!>'.l.;ot Size: Height of Structure . :.:~0 0<:- 0'''i, ~<::lSq\Ft 1st Floor: <s! Q) <:; n'" '" Type of Heat: ,,0 0,0 ~0 C!J"=>v e~qc.Ft 2nd Floor: Water Type: ,~~ ~0 ,,,,<0 ~ ,~S"'Ft.pasement: ~.... ~. v~ Ol- 1O ':f:,u .'"', Range Type: ~o 'Q"'. 0 ~ ~ ~'$' 0'< S.!!>Ft Garage/Carport Energy pa\!f 1,.l> ,:<:-0"3 o"CfJ f':> 0 ,q} (Sq Ft Other: SprinkJed\B~iRg~ ~ ~ 0(ln/a~0 _,,,,,,,0 9fcupant Load: {,O' q;. 1l.0 _....v c.; ...0' .,~"'" ^~ I DEVELtliM~~~..'1:ION.<,):,,:>(lj" ". \~!f !..!_'! ~;J r ~o' ,<Jj ""'0'/;."''1;.... 0<:-' O~0-~,o<::l<:J ,,, ,~" -, "0 " O~d4.Y..,6Jstp" ~0 ~0.{:> # St....""~~~!l.~P"0~0' Paved urivgm,# c; % of Lot C~~~ge: . 30,380 S-1 UN ;1,168.00 REQUIRED PARKING Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Yes Sidewalk Type: Downspouts/Drains: To Storm Sewer Notes: Pal!e 1 of3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Pavine Warehouses . Tvpe of Construction Use Bid Amount II or V N Fee Description Plan Review CommllndJPublic + 10% Administrative Fee + 7% State Surcharge Building Permit Fixture Not Covered Plumbing Paving Plan Review Fire & Life Safety Planning Final Occy Inspection SDC Sanitary/Storm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Storm Sewer - 1st 50 Feet Storm Sewer Each Addtll00' Water Line - 1st 50 Feet Water Line - Each AddtllOO' . . CITY OF SPRINtit<U,LU' Building/Combination Permit PERMIT NO: COM2004-00535 ISSUED: 06/10/2004 APPLIED: 05/06/2004 EXPIRES: 12/10/2004 VALUE: $ 934,185,00 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 $27.50 Square Footage or Bid Amount 98,735.00 30,380.00 Value Date Calculated Total Value of Project $98,735.00 $835,450.00 $934,185.00 05/06/2004 05/06/2004 ]?pp<. P1ilLl Amouot Paid Date Paid Receipt Number $2,131.61 $399.04 $240.01 $2,957.65 $98.00 $45.00 $561.75 $1,311.76 $143.00 $182.79 $203.98 $5,484.31 $1,243.19 $45.00 $196.00 $45.00 $42.00 5/6/04 6/10/04 6/10/04 6/10/04 611 0/04 6/10/04 6/10/04 6/10/04 6/10/04 6/10/04 6/10/04 611 0/04 6/10/04 6/10/04 6/10/04 6/10/04 6/10/04 1200400000000000668 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 '2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 2200400000000000736 Total Amount Paid $15,330.09 Fire Department Review 05/11/2004 Initial Review 05/11/2004 Plannine Review 05/11/2004 Public Works Review 05/11/2004 Structural Review 05/11/2004 SUB Review 05/11/2004 I Plan Reviews I 05/14/2004 OK GRG See attached document for fire departmeot plan review. 05/11/2004 OK RJB 05/13/2004 APP EMM To be built as per Final Site Plan Review submittal DRC2004-0006 05/17/2004 APP SB Applicant must submit an Encroachment Permit application if any work is proposed within a Public Utility Easement or Public RJght-of-Way. SDCs included. 05/19/2004 APP TCM 05/14/2004 APP JF PalZe 2 of3 I. . . CITY OF ~rKll'1u1<lJ!.LD Building/Combination Permit PERMIT NO: COM2004-00535 ISSUED: 06/10/2004 APPLIED: 05/06/2004 EXPIRES: 12/10/2004 VALUE: $ 934,185.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection 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. IRp.llUi~ SUB Final: After all required energy inspections have been requested and approved. SUB Ceiling Grid: Interior Lighting SUB Exterior Lighting Erosion/Grading Inspection: After all erosion measures are in place. Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Firewall: Located and constructed according to plans. 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 Grading: After gravel is in place but prior to placing concrete. Final Paving: After paving is complete. Storm Sewer Line: Prior to filling trench. Drywell: Engineered Drywell is Required. Provide the City with a copy of the DEQ application to keep on file. Underground Electric: Prior to cover Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Final Building: After all Conditions have been completed as required on Development Agreement. Water Line: Prior to filling trench and including required testing. 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 wlII 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. ~0~ Owner or C~ctU Signature ~ArJOtf I I Date Paee 3 of3 ,. I .. ATTACHMENT A CITY O~INGFIELD SYSTEMS DEVELOPMENT CHARGE JOURNAL OR JOB NUMBER COM2004-00535 NAME OR COMPANY: MAIN STREET STORAGE LOCATION: 4300 MAIN ST MAP & TAX LOT NUMBER: 17023231 02101 DEVELOPMENT TYPE: Additional Mini.stoJ'llj\e NEW DEVELOPED AREA (S.F.): EXISTING DEVELOPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S.F.): SHEET 30380 ITE: 151 . ;; t . lTE: t~t' . .~~ 51,168 LOT SIZE (S.F.): 0 Ei:c il!e 00.. 1 ~TORM nRATNACiF. IMPERVIOUS SQ. FT. 20.788.00 x $ 0.290 PER SF TOTAL STORM DRAINAGE SIX:' $ 10 year runoffoeak reduction and 50010 DRYWELL REDUCTION: $ 1070 2 SANITARY SFWF.R..r.ITY A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF OFU's (SEE REVERSE SIDE) o x $ 22.64 PER DFU I $ I $ ]091 o x $ 17.21 PER DFU , $ I $ ]092 TOTAL LOCAL WASTEWATER SOC:' $ 1 TRANSPORT "illQJ:; BLOG AREA TGSF x TRJP RATE x COST PER ADT x NEW TRJP FACTOR NEW A. REIMBURSEMENT COST: 30.380 x 2.5 x $ 17.23 PER TRIP x 0.95 NTF 1$ 1,243.191 B. IMPROVEMENT COST: 30.380 x 2.5 x $ 76.01 PER TRJp x 0.95 NTF 1$ 5,484.31 I EXISTING A. REIMBURSEMENT COST: 0.000 x 0 x $ 17.23 PER TRIP x 0 NTF 1$ B. IMPROVEMENT COST: 0.000 x 0 x $ 76.01 PER TRIP x 0 NTF 1$ TOTAL TRANSPORTATION REIMBURSEMENT SIX:I $ TOT AL TRANSPORTATION IMPROVEMENT SIX: $ $ TOTAL TRANSPORTATION SOC:' $ 6,727.50 I 1,243.19 5,484.31 6,727.50 ]093 ]094 4 SANI1ARY SFWER - ~ NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.000 x $53.94 PER FEU 1$ B. IMPROVEMENT COST: NUMBER OF FEU's 0.000 x $36.72 PER FEU 1$ EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.000 x $0.00 PER FEU 1$ B. IMPROVEMENT COST: NUMBER OF FEU's 0.000 x $0.00 PER FEU 1$ MWMC CREDIT IF APPLICABLE (SEE REVERSE) I I $ TOTAL MWMC REIMBURSEMENT FEE: $ TOTAL MWMC IMPROVEMENT FEE: $ MWMC ADMINISTRATIVE FEE: $ 1054 t054 1055 1056 TOTAL MWMC SOC:' $ SUBTOTAL (ADD ITEMS 1,2,3, & 4) , $ IS 6,727.50 ~ 5 ADMINISTRATIVE FF.JlS; BASE CHARGE (SUBTOTAL ABOVE) $ 6,727.50 x 5% $ 336.38 TOTAL TRANSPORTATION ADMINISTRA nON FEE:' $ TOTAL SEWER ADMINISTRATION FEE:' $ 336.38 ]078 ]079 Mott stoL<cler 512712004 COM2004-D0535A, MODIFIED- MAIN ST STOfUl"':l:: AM" M^u.t VI c:- TOTAL SOC CHARGES , $ 7 063.88 , "" "''''''''L .J , . . DRAINAGE FIXTURE UNIT (DFU) CALCULA nON TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT - DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS. CALCULATE ONLY TIlE NET ADDmONAL FlXTIJRES) MAIN STREET STORAGE FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN INTERCEPTORS FOR GREASElOIUSOLlDSIETC. INTERCEPTORS FOR SAND/AUTO WASHlETC. LAUNDRY TUB CWTHES WASHERlMOP SINK CWTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRlGERA TORIW A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! D1SHWASHER/ETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIOOUBLE LAVATORY SINK: SINGLE LA V A TORYIRESIDENTIAL BAR URINAL, ST ALL/W ALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: FIXTURES UNIT NEW OLD EQUIVALENT 3 1 3 3 6 2 3 6 12 I 3 2 2 3 2 2 I 5 6 3 NUMBER OF EDU'S. TOTAL DRAINAGE FIXTURE UN1TS= .EDU (EQuivalent Dwellim~ Unit) is a discharee eauivalent to a sin~]e family dwel1in~ (20 DFt)) set at 167 JmIlons per day DRAINAGE FIXTURE UNITS o o o o o o o o o o o o o o o o o o o o o o o o CREDIT CALCULATION TABLE: BASED ON ASSESSED V AWE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE. CALCULATE CREDITS SEPARATELY YEAR RATE PER $1,000 YEAR RATE PER $1,000 ANNEXED ASSESSED VALUE ANNEXED ASSESSED VALUE 1979 or before $ 5.04 1992 $ 1.52 1980 $ 4.95 1993 $ 1.38 1981 $ 4.88 1994 $ 1.19 1982 $ 4.75 1995 $ 1.03 1983 $ 4.58 1996 $ 0.87 1984 $ 4.41 1997 $ 0.68 1985 $ 4.20 1998 $ 0.46 1986 $ 3.88 1999 $ 0.27 1987 $ 3.50 2000 $ 0.09 1988 $ 3.07 2001 $ 0.04 1989 $ 2.60 2002 $ 1990 $ 2.14 2003 $ 1991 $ 1.71 2004 $ CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE $0.00 X 5.040 $0.00 IMPROVEMENT (IF AFfER ANNEXATION DATE) X $0.00 CREDIT TOTAL $0.00 COM2004.()0535A, MODIFIED- MAIN ST STORAGE. 4030 MAlN.XlS JULY 2001 . ~ Jiiily of Springfield Official Receipt "elopment Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 COM2004-00535 . COM2004-00535 COM2004-00535 COM2004-00535 RECEIPT #: 2200400000000000736 Date: 06/10/2004 Description Planning Final Occy Inspection SDC Transpo Reimbursement SDC Transpo Improvement Fixture Water Line - 1st 50 Feet Water Line - Each AddtI 100' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' Not Covered Plumbing Plan Review Fire & Life Safely Paving Building Permit + 7% State Surcharge + 10% Administrative Fee SDC Sanitary/Storm Admin SDC Transpo Admin Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received CreditCard CRAIG KOCH jmp 000405 136328 In Person Check CRAIG KOCH jmp 4921 In Person Payment Total: Job/Journal Number Description COM2004-00535 Planning Final Occy Inspection COM2004-00535 SDC Transpo Reimbursement COM2004-00535 SDC Transpo Improvement COM2004-00535 Fixture COM2004-00535 Water Line - 1st 50 Feet COM2004-00535 Water Line - Each Addtl 100' COM2004-00535 Storm Sewer - 1st 50 Feet COM2004-00535 Storm Sewer Each Addtl 100' COM2004-00535 Not Covered Plumbing COM2004-00535 Plan Review Fire & Life Safety COM2004-00535 Paving COM2004-00535 Building Permit COM2004-00535 + 7% State Surcharge COM2004-00535 + 10% Administrative Fee COM2004-00535 SDC Sanitary/Storm Admin COM2004-00535 SDC Transpo Admin Item Total: Payments: (;heck Number Authorization Type of Payment Paid By Received By Batch Number Number How Received CreditCard CRAIG KOCH jmp 000405 136328 In Person Check CRAIG KOCH jmp 4921 In Person Payment Total: 6/10/2004 Page 1 of I IO:09:22AM Amount Due 143.00 1,243.19 5,484.31 98.00 45.00 42.00 45.00 196.00 45.00 1,311.76 561.75 2,957.65 240.01 399.04 182.79 203.98 $13,198.48 Amount Paid $8,000.00 $5,198.48 $ I 3, I 98.48 Amount Due 143.00 1,243.19 5,484.31 98.00 45.00 42.00 45.00 196.00 45.00 1,311.76 561.75 2,957.65 240.01 399.04 182.79 203.98 $13,198.48 Amount Paid $8,000.00 $5, I 98.48 $13,198.48