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Home My WebLink AboutPermit Building 2006-3-21 . CITY OF ~rK1NGFIELD Building/Combination Permit PERMIT NO: COM2005-01237 ISSUED: 03/21/2006 APPLIED: 09/0912005 EXPIRES: 09/21/2006 VALUE: $ 25,500.00 .' . Status Issued . 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line .. SITE ADDRESS: 2014 MAIN ST . ASSESSOR'S PARCEL NO.: 1703364202500 Springfield TYPE OF WORK: Church TYPE OF USE: Alteration PROJECT DESCRIPTION: Renovation for a church. Iglesia Pentacostal " Owner: . Address: ONTHEWAYINC 38299 HWY 58 DEXTER OR 97431 ,,~ 'f:(). , , l\ x-.<V c:C?NTRACTOR INFORMATION I ~'" ~ ~' ContractR~ ~~~<$> <<: License Expiration Date JAME~~Bj ';:)~ 10~j4~ '" 10/05/2007 THQ8N~~t?ECTRIC INC IJ6329~ ,pl:",,, 10/0112006 ~~I.l'i;LJ'~~KER J159330j~ n})'J 'O~ 0313012006 #'~~~ '0'~<<:- ~\::)"V. I BUILDING INFORMAiioNlt ~- '~'<[0",,0 0"" !\:)'" ~<<; ~~ <$> ~<<; ~. ~v ," V '$'0 if ~ # of Units: ~ ",~C::l x-.\S <~~ co..~ # of Storles:f 0'0 0<,0 ,::,C$ c, c,. ,-~0 ~v Lot Size: ~ ,-<;:<. _~"" D' ,0 ,0('< ~o . 0 ",0 ",0 Primary Occupan~l'~Wu ~"A-3 Heigh~f'~g-!'cture.:s' o~~ .:" .,,-'1 ~'Sq Ft 1st Floor: Secondary Occupan~.!'(l p: TYI!e:OfHeat:~"",<;).^ v &0,,~ n<:J Sq Ft 2nd Floor: ~ ," ,~ ~.... ~'-' ~. ~ 'V njV Primary Construetion 'fYpe VB ~teBTypf: " i;-'If '::5 0"" "J"" Sq Ft Basement: .. Secondary Construction Type: ~Range Tfpe:::.<;) _\ 0 ~0''''' .0<:$ ~<::) Sq Ft Garage/Carport .. ..- ,0 ,.,y, ,", !?>-..... ({j'- 0' ~ . # of Bedrooms: .~ne.~gy J:~th~ ~ ? v 00 " Sq Ft Other: SpiinkIeiI.Biiildhig:.:s';'" nla Occupant Load: ," U' ". . _~ - xv' _,-IQ Contractor Type General Electrical Plumbing Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: ,DEVELOPMENT,'INFORMATION I ""- Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDralns: ., Notes: - Pal!e 1 of5 Commercial Phone 541-935-8460 541-686-4151 541-744-0700 299 i . . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone '" 541-726-3676 Fax , S41-726-37691nspection Line '- Description Estimate Pavlnl! Tvpe of Construction Estimate Use Bid Amount Fee Description Plan Review CommlIndlPubllc .. Plan Review Fire & Life Safely ': + 10% Administrative Fee , + 70/0 State Surcharge : Building Permit - Fixture Paving Plan Review CommlIndlPublic Plan Review Fire & Life Safely Total Amount Paid , Fire Department Review 09/13/200S ., . Initial Review Planninl! Review 09/12/200S 03/16/2006 I ValtJ~Jtion Descrintion I IIII 5 perSq Ft or multiplier 51.00 51.00 Square Footage or Bid Amount 23,000.00 2,SOO.00 Total Value of Project Fpp< PailLI Amount Paid Date Paid 564.74 539.84 535.96 521.48 5208.80 598.00 552.80 584.92 552.26 9/9/05 9/9/05 3/21/06 3/21/06 3/21/06 3/21/06 3/21/06 3/21/06 3/21/06 5658.80 Plan Reviews I 10 09/13/2005 03/16/2006 APP LLH DON ACL Pal!e 2 ofS . CITY OF ~rKll~uFIELD Building/Combination Permit PERMIT NO: COM2005-01237 ISSUED: 03/21/2006 APPLIED: 09/09/2005 EXPIRES: 09/21/2006 VALUE: $ 25,500.00 Value Date Calculated 523,000,00 52,SOO,00 525,500.00 10/13/200S 10/13/2005 Receipt Number 2200500000000001239 2200500000000001239 22006000000000003S9 2200600000000000359 22006000000000003S9 2200600000000000359 2200600000000000359 2200600000000000359 2200600000000000359 This orIginally was submitted as a renovation. This Is a change of occupancy to an A-3 from a B. Fire Is waiting the Occupancy Load determination from Building due to proposed stipulation to hold OL at 299. Follow up with JPearson on 11/9/0S and 11/28/05. OL stili pending. mfechtel Applicant has received conditional approval for Minimum Development Standards site development. Conditions of the approval have not been met. Planning agrees to Issuance of Building Permits for Inside construction work, but Occupancy not to be Issued at this time. . . CITY OF SPRI1'lld'1~L1J . Building/Combination Permit Status Issued PERMIT NO: COM2005-01237 225 Fifth Street, Springfield, OR ISSUED: 03/2112006 541-726-3753 Phone APPLIED: 09/0912005 541-726-3676 Fax EXPIRES: 09/21/2006 541-726-3769 Inspection Line VALUE: $ 25,500.00 Plan nine Review 09/13/2005 WI Left message for contractor on 9/16/05. Church needs to be reviewed through Site Plan Review process as per SDC 31. Public Works Review 09113/2005 02110/2006 APP SB Change of use that proposes a decrease in load to the City Infrastructure. No SDCs .. Revised Plan Review - Fir 10/12/2005 03/01/2006 PEND AG REVISION - See attached Fire .. Department comments. Revised Plan Review - Pia 10/12/2005 Revised Plan Review - Pu 10/12/2005 Revised Plan Review - Str 10/12/2005 10/12/2005 10 JMP WE. Received 3 new plans and response to 20 structural comments from Jon Hartwell at Mortier's. Left voice mall for him that he stlIl needs to address the sprinkler requirement in item 4 and the valuation In item 18 before this permit can be approved, Revised Plan Review - SU 10/12/2005 Structural Review 10/13/2005 10/13/2005 10 JMP WE. Received fax from Jon Hartwell addressing Items 4 and 18. He said the occupant load issue is to be addressed by the Church, Structural Review 03/1712006 03/1712006 APP JMP Received final Internal approval, The use and certificate of occupancy are conditioned on the voluntary compliance with a maximum occupant load of 299. The certificate wlIl only be for this church In this building at this time. Structural Review 09/13/2005 09/26/2005 WE JMP See attached documents for 20 structural comments faxed to Brad Myers and Ruben Bahena c/o Blackhawk Construction. Structural Review 02/16/2006 02116/2006 10 JMP WE, Met with Dave Puent and Pastor Reuben Bahena to discuss thE occupant load. Pastor Bahena wlIl provide a letter/document stating that they wlIl not exceed 299 occupants until they make the neccessary Code upgrades. Structural Review 02/22/2006 02/22/2006 10 JMP WI. Received letter/document from Pastor Bahena addressing occupant load, " Structural Review 03/0712006 03/0712006 10 JMP WI. Pastor Bahena submitted a revised letter to the Building Official addressing the occupant load, Paee 3 of5 , . . CITY OF ~YK11'l\jl'IELD' Building/Combination Permit PERMIT NO: COM2005-01237 ISSUED: 03/21/2006 APPLIED: 09/09/2005 EXPIRES: 09/21/2006 VALUE: $ 25,500.00 Status Issued .225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax . 541-726-3769 Inspection Line Structural Review 03/1612006 03/1612006 10 JMP Structural Review 10/1912005 10/1912005 10 JMP Structural Review 01/06/2006 01/06/2006 10 JMP SUB Review SUB Review 10/17/2005 09/13/2005 10/171200S 09/21/200S APP JF WE JF WI. Dave Puent approved Pastor Bahena's occupant load letter and delivered it to JMP to issue the permit as soon as planning signs off. Received a letter from Pastor Bahena regarding an occupancy agreement of 299 people. Passed it to the Building Official for his decision, WE, Met with Pastor Bahena and Contractor Raby to remind them of the requirement to decrease the size of the sanctuary so that the occupant load will qualify for 299. They said they will work on the revisions and a proposal. JMP cailed Brad Myers at Mortier Engineering and left a voice mail request for the missing energy code Information. 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. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Firewall: Located and constructed according to plans. Final Fire .Department. After all requirements of the Fire Department have been met. Final Building: After ail 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 plumbing work Is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work Is complete. SUB Final: After all required energy Inspections have been requested and approved. SUB Ceillng Grid: Interior Lighting Paee 4 ofS J . I '1 . CITY OF SPRlr"luNI!,LU . Building/Combination Permit PERMIT NO: COM2005-01237 ISSUED: 03/21/2006 APPLIED: 09/0912005 EXPIRES: 09/21/2006 VALUE: $ 25,500.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signature, 1 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 701,005 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. .~~- ~~. .3- 0>' - 0 (0 Owner or Contractors Signature Date Pal!e 5 of5 .fl-I!~ IE 01) ~ c' ,,:lQ ~ 0 ~ '" OJ """'. TOTAL STORM DRAINAGE SDq :~:~~ I . . -" ATTACHMENT A CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2005-o1237 NAME OR COMPANY: On-the-wBv.. HiSllanic Church lOCATION: 2014 Main Sl MAP & TAX LOT NUMBER: 17 0336 42 02500 DEVELOPMENT TYPE: Replacing Antique Store with Hispanic Church NEW DEVELOPED AREA (S.F.): 10.716.00 EXISTING DEVELOPED AREA (S.F.): 10.716.00 TOTAL IMPERVIOUS SURFACE (S.F.): .' ~TORM DRAINAGE ITE: ITE: LOT SIZE (S.F.): 560 814 39450 IMPERVIOUS SQ. FT. x $ 0.323 PER SF 2 SANITARY SEWER-CITY A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) o x $ 25.07 PER DFU o x $ 19.07 PER DFU $ 44.14 TOTAL WCAl WASTEWATER SDC:, $0.00 I 3 TRANSPORTATION BlOO AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP F ACfOR NEW A. REIMBURSEMENT COST: 10.72 x 9.11 B. IMPROVEMENT COST: 10.72 x 9.11 EXISTING A. REIMBURSEMENT COST: -10.72 x 44.32 B. IMPROVEMENT COST: -10.72 x 44.32 x $ 19.09 PER TRIP x NTF $1,863.32 ~ x $ 84.19 PER TRIP x NTF $8,218.95 ~ x $ 19.09 PER TRIP x 0.75 NTF ($6,798.75)~ ($29,988.81 )~ x $ 84.19 PER TRIP $ 103.28 x 0.75 NTF TOTAl TRANSPORTATION REIMBURSEMENT SDq TOTAl TRANSPORTATION IMPROVEMENT SDC:' TOTAL TRANSPORTATION SDc:1 $ I 4 SANITARY ~EWER - M'lIMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 10.72 B. IMPROVEMENT COST: NUMBER OF FEU's 10.72 x $23.44 PER FEU $251.161 x $247.23 PER FEU $2,649.33 1 x $23.44 PER FEU ($251.16)1 x $247.23 PER FEU ($2,649.33 )1 TOTAl MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: TOTAlMWMCSDC:1 $ EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -10.72 B. IMPROVEMENT COST: NUMBER OF FEU's -10.72 MWMC CREDIT IF APPLICABLE (SEE REVERSE) SUBTOTAl (ADD ITEMS 1,2,3, & 4) $0.00 , 5 ADMINISTRATIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) $ x 5% , $0.00 TOTAL TRANSPORTATION ADMINISTRATION FEE: TOTAl SEWER ADMINISTRATION FEE: .$:- PI. ~ e...- SDC COORDINATOR 211012006 DATE TOTAL SDC CHARGES C0M2005-01237, hispanic church, 2014 Main St.xis $0.00 $0.00 $0.00 $0.00 $0.00 .. #DIV/O! #DIV/O! 'NONE 1 JULY 2004 . 225 Fifth Street .. Springfield, Oregon 97477 J 541-726-3759 Phone . ...............~._- .-... . ~..., ~.. Job/Journal Number COM2005-01237 COM2005-01237 COM2005-01237 COM2005-01237 COM2005-01237 COM2005-0 I 237 COM2005-01237 Payments: Type of Payment Check .. o l.lL :1 :. :C " " ~ , , ~\. 1 :, :C ~ . 3/21/2006 RECEIPT #: 2200600000000000359 Description Paving Building Permit Plan Review CommlInd/Public Plan Review Fire & Life Safety Fixture + 7% State Surcharge + 10% Administrative Fee Paid By IGLESIA PENTECOSTAL Check Number Batch Number Received By jmp Page I of I lllllli&ity of Springfield Official Receipt .evelopment Services Department Public Works Department Date: 03/21/2006 Item Total: Authorization Number How Received 2512 In Person Payment Total: 9:12:37AM Amount Due 52.80 208.80 84.92 52.26 98.00 21.48 35.96 $554.22 Amouut Paid $554.22 $554.22