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Home My WebLink AboutPermit Building 2006-4-28 (2) . .CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00390 ISSUED: 04/28/2006 APPLIED: 04/03/2006 EXPIRES: 10/28/2006 VALUE: $ 40,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2327 Olympic St ASSESSOR'S PARCEL NO.: 1703254101100 Springfield TYPE OF WORK: Tenant Infin TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant Infin - CJ's Eatery Owner: Address: OL YMPIC STREET PROPERTIES PO BOX 26125 EUGENE OR 97402 Phone Number: 541-726-1751 Contractor Type General Electrical Mechanical Plumbing ~\O ._^c.~O ,,',hi . '(ea.v" _t'$\ v~. ~.....'l"" I CONTRAC,[ORINEORMAHON~',\, " ~.v" ~eO u, I~\I;O ,,? 9"'~ 'O'l Contractor ~~~~\O c, 'i!J.OO~ ~'\Iose ~Q'\I CLi\(!:ns\!'S e Expiration Date lLO CONSTRNS.p~N\\e"c.e\\\eIQ\$ \'\110 ?\es (8i3s~~'\IO~\0\\ 05/01/2008 C & S ELECTRrS~\C'i!J.\\O~?,\)\)\-~~\i\\\ cO,,\e'. \'(3~12~\\\\C'i!J. 09/01/2008 BEYMER HE~T!~9r&~~f!~.~1! M~Jt\'j;\COJ\\44,!!~t\t\\. 11/14/2006 DICK BAILEY PL.I,IJ~!aING,s0,e\\ n\e90~.",,,,I07255 06/29/2006 \ ~- I CB}lILDINGINI10RMATlON I (\V'- \..I"" Phone 541-521-0114 541-741-2236 541-688-5004 541-344-6996 # 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 DEVELOPMENT INFORMATION I ~ ~~ED PARKING "'~~~~ f:v~ ~.r;n;nd,,~apped: 9.~ 'X~ ~~pact: ~.p~<::s . ~~" .p -~ _Yo ,& I PUBLIC IMPROVEMENTS,I<';" .$' ~ ~~~ "" ~<::>. "" (~AY. ~ .s.c'?' ~' <1,'" ~lde~alk~1 ype: ~ ~ s:s "~'V<'."?' ",'f:. .;;-'f:. ~w~spoutslDrains: '" '0~ ,,'Q \J~ '" Overlay Dist: # Street Tr~es Rqd: Paved Drive Rqd: % of Lot Coverage: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Paee I of 3 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/lnd/Public -Mechanical Issuance Fee- + 10% Administrative Fee + 8% State Surcharge Addressing Assignment Building Permit Fixture Minimum/Adjustment Mechanical Plan Review Fire & Life Safety Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC SanitarylStorm Admin Vent Fan Total Amount Paid . .CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-00390 ISSUED: 04/28/2006 APPLIED: 04/03/2006 EXPIRES: 10/28/2006 VALUE: $ 40,000.00 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 40,000.00 Total Value of Project Fep<, tAilLI Amount Paid Date Paid $202.90 $10.00 $51.12 $40.89 $31.00 $312.15 $154.00 $33.00 $124.86 $591.05 $777.29 $10.00 $1,423.04 $134.88 $146.81 $12.00 4/3/06 4/28/06 4/28/06 4/28/06 4/28/06 4/28/06 4/28/06 4/28/06 4/28/06 4/28106 4/28/06 4/28/06 4/28/06 4/28/06 4/28/06 4/28/06 $4,054.99 I Plan Reviews I Fire Department Review 04/05/2006 04/26/2006 OK AG Initial Review 04/04/2006 04/04/2006 APP LLH Plan nine Review 04/05/2006 04/07/2006 APP EMM Public Works Review 04/05/2006 04/18/2006 APP SB Structural Review 04/04/2006 04/10/2006 WE JMP Structural Review 04/27/2006 SUB Review 04/05/2006 04/27/2006 APP JMP 04/18/2006 APP JF Paee 2 of3 Value Date Calculated $40,000.00 $40,000.00 04/03/2006 Receipt Number 1200600000000000396 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 1200600000000000564 See attached Fire Department Comments. MF No Occupancy until final site plan inspection approved SDCs added. Infill only for Drinking Place. Received 6 projects including this one on 4/5/06. See attached documents for 10 structural comments faxed to Arthur M. Wild. Received response from Richard Aiello. . "II i OF ~rKI~t.l'mLD' Building/Combination Permit PERMIT NO: COM2006-00390 ISSUED: 04/28/2006 APPLIED: 04/03/2006 EXPIRES: 10/28/2006 VALUE: $ 40,000.00 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. IRenll~ Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Grid: After drywall approval but prior to cover. 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 plumbing work is complete. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. SUB Insulation Vapor Barrier: To be called for at the same time as the SUB framing inspection. SUB Final: After all required energy inspections have been requested and approved. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. SUB Ceiling Grid: Interior Lighting By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that 1111 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. /?,A. --<. a..ea ~_ 24' -4~ Owner or Contractors Signature Date Paee 3 of 3 ATIACHMENT A CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER COM2006-00390 NAME OR COMPANY: CJ's~#8 LOCATION: 2327 OLYMPIC ST MAP & TAXWTNU!I'.BER: 17032541 01100 DEVEWPMENT TYPe: Drinking Place in shOODing ceutcr NEW DEVEWPED AREA (S.F.): 1.200.00 EXISTING DEVEWPED AREA (S.F.): 1.200.00 Drinkin8 Place TOTAL IMPERVlOUS SURFACE (S.F.): 1 STORM DRAINAGE 3 TRANSPORTATION BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP F AcroR NEW A. REIMBURSEMENT COST: 1.20 x 86.56 B. IMPROVEMENT COST: 1.20 x 8656 EXISTING A. REIMBURSEMENT COST: 0.00 x 0 B. IMPROVEMENT COST: 0.00 x , . . ' IMPERVlOUS SQ. IT. 2 SANITARY SEWER-CITY A. REIMBURSEMENT COST: NUMBER OF DFlJ's B. IMPROVEMENT COST: NUMBER OF DFlJ's (SEE REVERSE SIDE) o . . OLYMPIC SHOPPING CENTER ITE: ITE: WT SIZE (S.F.): !l .a:J u'8 a:u 821 936 J?:;o 88 ,., 8:;: H Ei O~~UJ 1.200 x S 0.323 PER SF Previous p3id with C0M200S-0OS71 TOTAL STORM DRAINAGE SDC:, SJ88.00 SO.OO 1118 31 x S 25.01 PER DFU S111.29 1183 31 x S 19,01 PER DFU S591.05 1184 S 44.14 TOTALWCAL WASTEWATER SOC:, SI.368.33 I SI,368.33 - x S 19.09 PER TRIP x 0.35 NTF S693.91 I S3.060.18 I x S 84.19 PER TRIP x 0.35 NTF x S 19.09 PER TRIP x 0.5 NTF SO.OO I SO.OO I x S 84.19 PER TRIP S 103.28 x 0.5 NTF TOTAL TRANSPORTATION REIMBURSEMENT SOC:' TOTAL TRANSPORTATION IMPROVEMENT SOC:' Previous paid wjtb COM2005-00571 TOTAL TRANSPORTATION SOC:, S I 4 SANITARY !'>FWF.R - ~ Industrial Loading NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 1.20 B. IMPROVEMENT COST: NUMBER OF FEU's 1.20 EXISTING: Previous paid witb COM2005-00S71 A. REIMBURSEMENT COST: NUMBER OF FEU's -1.20 B. IMPROVEMENT COST: NUMBER OF FEU's -1.20 MWMC CREDIT IF APPLICABLE (SEE REVERSE) S693.91 1113 S3,060.18 1094 , SJ.154.69 x S159.38 PER FEU SI91.25l x SI,681.11 PER FEU S2.011,41 ~ x $46.98 PER FEU (S56.31)~ x $495.30 PER FEU (S594.31)! SO.OO 1054 TOTAL MWMC REIMBURSEMENT FEE: S134.88 1186 TOTAL MWMC IMPROVEMENT FEE: SI.423.04 1181 MWMC ADMINISTRATIVE FEE: S 10.00 ] 189 TOTAL MWMC SOC:I S 1.561.92 SI.561.92 J , $2,936.251 SUBTOTAL (ADD ITEMS 1.2.3.&4) 5 ADMINISTRATIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) S 2,936.25 x 5% , S 146.81 TOTAL TRANSPORTATION ADMINISTRATION FEE: S TOTAL SilWER ADMINISTRATION FEE: S 1115 146.81 1190 S3,083.06 &.... f(/. li'..-'.r &.- SOC COORDINATOR TOTAL SOC CHARGES 4/1812006 DATE C0M20CJ6.00390.CJ's Eatery #8. 2327 Olympjc.x1s 1 JULY 2004 . . DRAINAGE FIXl1JRE UNIT (DFU) CALCULA TION TABLE NUMBER OF NEW FIXTURES x UNIT EQUN ALENT - DRAINAGE FIXl1JRE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY TIlE NET ADDITIONAL FIX1URES) OLYMPIC SHOPPING CENTER FIXl1JRE TYPE BA11lTUB DRlNKlNG FOUNTAIN FLOOR DRAIN. FLOOR SINK INTERCEPTORS FOR GREASElOIUSOLIDSIETC, INTER""" IUKS FOR SAND/AUTO WASHlETC. LAUNDRY TUB CWTHES WASHERlMOP SINK CWTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRIGERA TORIW A TER ST A TION/ETC. RE,,"r J VK FOR COMMERCIAL SINK! DlSHW ASHERJETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL. RESIDENTIAL K.J J \...1 u:.J"I SINK; COMMERCIAL BAR SINK; WASH BASINIDOUBLE LAVATORY SINK; SINGLE LAVATORY/RESIDENTIAL BAR URINAL, STAUJWALL TOILET. PUBLIC INSTALLATION TOILET. PRIVATE INSTALLATION MISCElLANEOUS: NUMBER OF EDU'S' - " '. . t FIXTURES UNIT NEW OW EQllIV ALENT 3 1 2 3 3 6 2 3 6 12 2 1 1 3 2 2 3 2 2 2 1 5 2 6 3 TOTAL DRAINAGE FIXl1JRE UNITS- 'EDU (EQuivalent Dwelling Urnl) is a discharge eQuivalent to. sinwe familv dwe11ing 120 DFU) set at 167 gallons per dav CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AITER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARA TEL Y YEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 RATE PER SI,OOO ASSESSED VALUE S5.29 ' S5.19: S5.12 $4.98 , $4.80 $4.63, $4.40' ,$4.07' $3.67 , $3.22 , $2.73 $2.25 Si.80 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AITER ANNEXATION DATE) COM2006-00390,CJ'. Ealeoy #8. 2327 OIympic;.x1s YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 RATEPERSl,OOO ASSESSED VALUE .:'., ' S1.45 , S1.25 SI.09 SO.92 SO.72,. SO.48 , SO.28 SO.09 SO.05 SO.OO SO.OO ,', SO.OO x x CREDIT TOTAL = DRAINAGE FIXTURE UNITS o o 6 o o o 3 o o 2 3 o o 3 o o 2 o 12 o o o o 31 SO.OO SO.OO SO.OO 1 JULY 2004 225 Fi,fth Str-eet Sp~ingfie.\d, Oregon 97477 541-726-3759 Phone . .~ ~ CA of Springfield Official Receipt .Iopment Services Department Public Works Department Job/Journal Number COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 COM2006-00390 I COM2006-00390 COM2006-00390 Payments: Type of Payment Check cReceintl RECEIPT #: Date: 04/28/2006 1200600000000000564 Description Addressing Assignment Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin Fixture Vent Fan Minimum/Adjustment Mechanical -Mechanical Issuance Fee- Plan Review Fire & Life Safety Building Permit + 8% State Surcharge + 10% Administrative Fee Paid By lLO CONSTRUCTION Item Total: Check Number Authorization Received By Batch Number Number How Received 6676 In Person Payment Total: djb Page I of I 8:42:57AM Amount Due 31.00 777.29 591.05 134.88 1,423.04 10.00 146.81 154.00 12.00 33,00 10.00 124.86 312.15 40.89 51.12 $3,852.09 Amount Paid $3,852.09 $3,852.09 4/28/2006