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Home My WebLink AboutPermit Building 2006-2-27 (2) . . UJ l' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00117 ISSUED: 02/27/2006 APPLIED: 01/31/2006 EXPIRES: 08/27/2006 VALUE: $ 23,785.00 Issued , 225 Fifth Street, Springfield, OR , 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1843 PIONEER PARKWAY EAST ASSESSOR'S PARCEL NO.: 1703262302301 Springfield TYPE OF WORK: Tenant Infin TYPE OF USE: Remodel PROJECT DESCRIPTION: Tenant Improvement - Aquila and PrisciUas Commercial " Contractor Type , General Electrical Plumbing Contractor JORDAN CONSTRUCTION ROSE CORPORATION RICHARD ALAN ROUNDS 1~\Jtl\.J.t""",~l",;.J'. !l"j.,h:'\.,I~ ,...':i,:l'IILll in 0':;;; Se:2,QQ ;.CJ10 t:lfOUU:1 ONl ~.b2001- 0090. You may obtain copies of the rules by ... ,,_ ___~,,~ '''-I......to' th~ tplpnhnne ........."" ':::I ...- - -, . . . " ~---~ Utility Notification I CONTRAC'F0R'IN~~,~A.:rlON -1332-2344). License Expiration Date Phone , Owner: Address: PAN PACIFIC RETAIL PROP INC PO BOX 131071 CARLSBAD CA 92013 54431 141736 09/30/2006 0110912008 541-686-0905 541-726-5448 I BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type : Secondary Construction Type: # of Bedrooms: B # of Stories: Lot Size: Height of Structure Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: wami:' Sq Ft Basement: Ra .' T SHALL EXPIRE IF ~~~e/carport EneIg)li iif\MI :~s9~\1.r: Spri,l\~1II8Bil7iitQ::lJNDER Tli\l.$ PER \:\llnmYi.oad: j.f.I.\lJ.~!;';:_~~ ?O Ie Ml6MnnMF !-IlK I DEVELOPMEN.JlINFORMMllmi , REQUIRED PARKING VB . Frontyard Setback: Side I Setback: , Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Notes: o PaeeIof3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Estimate Type of Construction Estimate Fee Description Plan Review CommJIndlPublic + 10% Administrative Fee + 8% State Surcharge Building Permit Fixture Plan Review Fire & Life Safety Sanitary Sewer - Improvemenl Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursemenl SDC Sanitary/Storm Admin Total Amount Paid . . '--11:r' OF ~rlUI'I'_"<IJj,LD Building/Combination Permit PERMIT NO: COM2006-00117 ISSUED: 02/27/2006 APPLIED: 01/31/2006 EXPIRES: 08/27/2006 VALUE: $ 23,785.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 23,785.00 Total Value of Project Fpp< PIilLI Amount Paid Date Paid $140.79 $34.26 $27.41 $216.60 $126.00 $86.64 $438.52 $576.70 $10.00 $3,376.93 $387.22 $239.47 1/31/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 2/27/06 $5,660.54 I Plan Reviews I Fire Deparlment Review 02/02/2006 02120/2006 OK GRG Initial Review 02/02/2006 02/02/2006 APP SKG Plan nine Review 02/02/2006 02/06/2006 APP EMM Pnblic Works Review 02/02/2006 02127/2006 APP SB Structural Review 02/02/2006 02/10/2006 WE JMP Structural Review 02/14/2006 02/14/2006 10 JMP Structural Review 02127/2006 02127/2006 APP JMP SUB Review 02/16/2006 02/16/2006 APP JF SUB Review 02/02/2006 02/15/2006 WE JF Paee 2 of3 Value Date Calculated $23,785.00 $23,785.00 01/31/2006 Receipt Number 2200600000000000150 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 2200600000000000246 See attached Fire Department Comments. SDCs added for new fixtures, Interior renovation and change-in-use. See attached documents for 14 structural comments emalled to Eric Smith. WI. Received response from Eric Smith with an appeal to Dave Puent for an occupant load less than 50. Received final internal approval. . JMP called Lindy Smith and requested the energy code forms and worksheets for the Lighting syslem. . . l..ll i' OF SPRI1~\d'1~LD., Building/Combination Permit PERMIT NO: COM2006-00117 ISSUED: 02/27/2006 APPLIED: 01/31/2006 EXPIRES: 08/27/2006 VALUE: $ 23,785.00 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. I Rl'ouirl'rlln~ Framing Inspection: Prior to cover and after an 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 tbe Fire Department have been met. Final Building: After an required inspections have been requested and approved and the building Is complete. SUB Final: After all required energy inspections have been requested and approved. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When an plumbing work is complete. Rough Electric: Prior to Cover Final Electric: When an electrical work Is complete. SUB Ceiling Grid: Interior Lighting By signature, I state and agree, that I have carefuny examined the completed application and do hereby certify that an I, information hereon is true and correct, and I further certify that any and an work performed shan be done In accordance with. the Ordinances of the City of Springfield and the Laws of Ihe 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 ermit card is located at the front of the property, and the approved set of plans will remain on Ihe site at an times during n ruction. Owner or C~trac rs Signa lure Date Paee 3 of3 225 Fifth Street . , Springfield, Oregon 97477 541-726-3759 Phone . ~ Joh/Journal Number COM2006-00 117 COM2006-00117 COM2006-00117 .. COM2006-00 117 COM2006-00 117 COM2006-00117 COM2006-00 117 COM2006-00 117 COM2006-00 117 COM2006-00 117 CbM2006-00 117 '1 -l P"yments: T,fpe of Payment CreditCard .. :, ;, ~ <r 'i " " 'a~ ~. '" '\ :i , .- I 'I {"( " , ~, ", ~ 2/27/2006 RECEIPT #: 2200600000000000246 Description Fixture Plan Review Fire & Life Safety Building Permit + 8% State Surcharge + 10% Administrative Fee Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin Paid By ERIC T. SMITH Received By NJM Pa~e 1 of I iliii.ty of Springfield Official Receipt .velopment Services Department Public Works Department Date: 02/27/2006 Item Total: Check Number Authorization Batch Number Number How Received 055983 055983 In Person Payment Total: 11:49:59AM Amount Due 126.00 86.64 216.60 27.41 34.26 576.70 438.52 387.22 3,376.93 10.00 239.47 $5,519.7S Amount Paid , $5,519.75 $5,519.75 JOURNAL OR JOB NUMBER NAME OR COMPANY: LOCATION: MAP & TAX LOT NUMBER: DEVELOPMENT TYPE: ... ATIACHMENTA - CITY RRlNGFIELD SYSTEMS DEVELOPMENT CHARGE~SHEET C0M200lHl0117 A,9,uila & Priscilla's Eatery and Coffee Bar 1843 Pioneer Parkway East 1703262302301 ~atery .replaces General Office space. MWMC Credit used frOm former pizza parlor in same shopoinJ;! center. 1,782,00 Shopping Center ITE: 822 1,782,00 New Rest. ITE: 932 452,00 Ollice ITE: 710 1,330,00 Pizza Parlor ITE: 933 LOT SIZE (S.F,): NEW DEVELOPED AREA (S,F,): EXISTING DEVELOPED AREA (S,F.): EXISTING DEVELOPED AREA (S,F.): TOTAL IMPERVIOUS SURFACE (S.F.): , STORM DRAINAGE IMPERVIOUS SQ, FT. 2 SANITARY SEWER-C'TY A. REIMBURSEMENT COST: NUMBER OF DFU's B, IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) x S 0.323 PER SF TOTAL STORM DRAINAGE SDC:' 23 x S 25,07 PER DFU 23 x S 19,07 PER DFU S 44.14 TOTAL LOCAL WASTEWATER SDC:, SI,Ol5.21 I ~ANSPORT~ ALL SHOPPING CENTER BLOG AREA TGSF x TRIP RATE x COST PERADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 1.78 x 67,91 x S 19.09 PER TRIP x 0.45 NTF SI,039.421 B. IMPROVEMENT COST: 1.78 x 67,91 x S 84,19 PER TRIP x 0.45 NTF S4,584,79 1 EXISTING A. REIMBURSEMENT COST: -1.78 x 67,91 x S 19,09 PER TRIP x 0.45 NTF (SI,039.42)I B, IMPROVEMENT COST: -1.78 x 67,91 x S 84.19 PER TRIP x 0.45 NTF (S4,584,79)1 S 103,28 4 SANITARY SEWER - MWM..C. NEW: A. REIMBURSEMENT COST: B. IMPROVEMENT COST: EXISTING: A. REIMBURSEMENT COST: B. IMPROVEMENT COST: EXISTING: A, REIMBURSEMENT COST: B. IMPROVEMENT COST: TOTAL TRANSPORTATION REIMBURSEMENT SOC:I TOTAL TRANSPORTATION IMPROVEMENT SOC: TOTAL TRANSPORTATION SDC:I S I CREDIT FOR FORMER PIZZA PARLOR IN SAME SHOPPING CENTER, (\811 Plon..r Pky)CONVERTED TO OFFICE NUMBER OF FEU's NUMBER OF FEU's NUMBER OF FEU's NUMBER OF FEU's NUMBER OF FEU's NUMBER OF FEU's MWMC CREDIT [F APPLICABLE (SEE REVERSE) 1.78 x 5856,69 PER FEU 51,526,621 1.78 x S7,47 1.08 PER FEU S13.313.471 -0.45 x 546,88 PER FEU (521.19)1 -0.45 x S494,46 PER FEU (5223.50)1 -1.33 x 5856,69 PER FEU , (5I,139.40)~ -1.33 x S7,471.08 PER FEU , (59,936.54)1 TOTAL MWMC REIMBURSEMENT FEE:l TOTAL MWMC IMPROVEMENT FEE:I MWMC ADMINISTRA TlVE FEE:I TOTAL MWMC SDC:, 5 3,774.15 SUBTOTAL (ADD ITEMS 1,2,3, & 4) r--- .'54,789.371 l.,AflMIN1STRATIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) 5 4,789.37 x 5% =, 5239.471 TOTAL TRANSPORTATION ADMINISTRATION FEE: 5 TOTAL SEWER ADMINISTRATION FEE:I 5 ~......~- ~ r --.......:~...".,..-..<>....:..-;:--....;_.:.:;.,.:...,... - ~ H l:l 8"- .~~ E~S o6Ji u 0 o:u SO.OO SO,OO 1178 S576.70 1183 S438,52 1184 SI,OI5.21 SO,OO 1173 50.00 1094 SO,OO SO,OO 5387.22 53,376,93 510.00 53,774,15 \ 1054 1186 1187 1189 1175 239.4 7 1190 "-- .sz...._ t<! e-...v lJ-., SDC COORDINATOR . 2127r2006 DATE . , TOTAL SDC CHARGES DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUN ALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) Aquila & Priscilla's Eatery and Coffee Bar $5,028,83 ~ FIXTURE TYPE BA TIlTUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASElOIUSOLlDSIETC, INTERCEPTORS FOR SANDI AUTO W ASHlETC. LAUNDRY TUB CLOTIlES W ASHER/MOP SINK CLOTHES WASHER. 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRIGERA TORIW A TER ST A nONIETc. RECEPTOR FOR COMMERCIAL S1NK/ DISHW ASHERlETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIDOUBLE LAVATORY SINK: SINGLE LA V A TORYIRESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INST ALLA nON TOILET, PRIVATE INST ALLA TION MISCELLANEOUS: FIXTURES UNIT NEW OLD EQUIVALENT 3 I 2 3 1 3 6 2 2 3 6 12 I 3 2' 2 2 3 2 2 I 5 6 3 NUMBER OF EDU'S' TOTAL DRAINAGE FIXTURE UNlTS= ~DU (Equivalent Dwellin~ Unit) is a discharge equivalent to a single familv dwelling (20 DFU) set at 167 gallons per day CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AITER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEP ARA TEL Y YEAR ANNEXED 1979 or before 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 RATE PER $1.000 ASSESSED VALUE $5.29 $5.19 $5.12 $4.98 $4.80 $4,63 $4.40 $4,07 $3.67 $3.22 $2.73 $2,25 $1.80 YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXA nON DATE) COM2006-00117, 1843 Pioneer Parkway, Aquila & Priscilla's.x1s RATE PER $1,000 ASSESSED VALUE x x CREDIT TOTAL $1.45 $1.25 $1.09 $0,92 $0,72 $0.48 $0,28 $0,09 $0,05 $0,00 $0,00 $0,00 DRAINAGE FIXTURE UNITS o o 6 3 o o 6 o o I o o o 6 o o I o o o o o o 23 $0,00 $0,00 $0,00 1 JULY 2004 , .' NEW DEVELOPED AREA (S.F.): EXISTING DEVELOPED AREA (S.F.): EXISTING DEVELOPED AREA (S,F,): TOTAL IMPERVIOUS SURFACE (S.F,): ~ AITACHMENTA' ~ CITY RINGFIELD SYSTEM~_DEVELOPMENT CHARG flEET C0M2006-o0 117 A9uila & Priscilla's Eat;:rv and Coffee Bar 1843 Pioneer Parkway East 170326230230 I ~.cry replaces General Office space. MWMC Credit used from former pizza parlor in same shoppin~ center. 1.782.00 Shopping Center ITE: 822 1,782,00 New Rest ITE: 932 452,00 Ollice ITE: 710 1,330,00 Pizza Parlor ITE: 933 LOT SIZE (S.F,): JOURNAL OR JOB NUMBER NAME OR COMPANY: LOCATION: MAP & TAX LOT NUMBER: DEVELOPMENT TYPE: u :g ~ II 8"- .U S::-f;' c ,C u 0 00,", o:u SO.OO SO,OO . 1178 - J ~TORM DRAINAGE IMPERVIOUS SQ, IT, x S 0.323 PER SF TOTAL STORM DRAINAGE SDC:I 2 SANITARY SEWER-CITY A REIMBURSEMENT COST: NUMBER OF DFU's B, IMPROVEMENT COST: NUMBER OF DFlls (SEE REVERSE SIDE) 23 x S 25.07 PER DFU S576.70 11.83 x S 19.07 PER DFU $438.52 11S4 S 44.14 TOTAL LOCAL W ASTEW A TER SDC:I SI,Ol5.211 SI,Ol5.21 23 :l..IRANSPOR'WIQli ALL SnOPPING CENTER BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRlP FACTOR NEW A, REIMBURSEMENT COST: 1.78 x 67.91 x S 19.09 PER TRIP x 0.45 NTF SI,039,42 l B, IMPROVEMENT COST: 1.78 x 67,91 x S 84,19 PER TRIP x 0.45 NTF $4,584,79 J EXISTING A. REIMBURSEMENT COST: -1.78 x 67,91 x S 19,09 PER TRIP x 0.45 NTF (SI,039.42)l B. IMPROVEMENT COST: -1.78 x 67.91 x S 84,19 PER TRIP x 0.45 NTF ($4.584,79)1 S 103.28 TOTAL TRANSPORTATION REIMBURSEMENT SOC:I SO.OO 1173 TOTAL TRANSPORTATION IMPROVEMENT SOC: SO.OO 1094 TOTAL TRANSPORTATION SDC:, S I SO.OO - 4 SAN1TARYSEWER-~ CREDIT FOR FORMER PIZZA PARLOR IN SAME SIlOPPING CENTER, NEW: (1811 PiODeer Pky)CONVERTED TO OFFICE A REIMBURSEMENT COST: NUMBER OF FEU's 1.78 x S856.69 PER FEU SI,526.62 , 8, IMPROVEMENT COST: NUMBER OF FEU's 1.78 x S7,471.08 PER FEU SI3,313.47 ~ EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -0.45 x $46,88 PER FEU ($21.19)1 8. IMPROVEMENT COST: NUMBER OF FEU's -0.45 x $494.46 PER FEU ($223.50)1 EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's .1.33 x S856.69 PER FEU (SI,139.40)1 B. IMPROVEMENT COST: NUMBER OF FEU's -1.33 x S7,471.08 PER FEU (S9,936,54)1 MWMC CREDIT IF APPLICABLE (SEE REVERSE) SO,OO 1054 TOTAL MWMC REIMBURSEMENT FEE: S387.22 1186 TOTAL MWMC IMPROVEMENT FEE: S3,376.93 1187 MWMC ADMlN1STRA TlVE FEE: S10.00 1189 TOTALMWMCSDC:I S 3,774,15 S3,774.15 SUBTOTAL (ADD ITEMS 1,2,3. & 4) $4,789.37 I 5 ADMINISTRATIVE FEES' BASE CHARGE (SUBTOTAL ABOVE) S 4,789.37 x 5% - I S239.471 TOTAL TRANSPORTATION ADMINISTRATION FEE: S TOTAL SEWER ADMlN1STRA T10N FEE:I S ~Jr'~ Ir"_" 1175 239.47 1 \90 _.. >l== . &... tP. B--&, .e..- SDC COORDINATOR 2f2712oo6 DATE . TOTAL SDC CHARGES DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONL Y TIlE NET ADDITIONAL FIXTURES) Aquila & Priscilla's Eatery and Coffee Bar FIXTURE TYPE BA TIl11JB DRINKlNG FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASEJOIllSOLIDSIETC. INTERCEPTORS FOR SANDI AUTO W ASHlETC, LAUNDRY 11JB CLOTHES WASHERlMOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (I PER TRAILER) RECEPTOR FOR REFRlGERA TOR/W A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! DISHWASHER/ETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASINIDOUBLE LAVATORY SINK: SINGLE LA V A TORY /RESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLAT]ON TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S' FIXTURES UNIT NEW OLD EQUIVALENT 3 1 2 3 I 3 6 2 2 3 6 12 I 3 2 2 2 3 2 2 I 5 6 3 TOTAL DRAINAGE FIX11JRE UNITS: -EDU (Equivalent Dwellin~ Unit) is a disch~e equivalent to a single family dwelling, (20 OM set at 167 gallons per day CREDIT CALCULA T]ON TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARA TEL Y YEAR ANNEXED 1979 or before ]980 1981 1982 1983 1984 ]985 1986 ]987 1988 1989 1990 199] RATE PER S],OOO ASSESSED VALUE 1""",,1' __,' $5.29. ,:;t;i~}'~('~~" E.i~., .""f<;;~;':~;:'J-_,~, $4.80' r'~ /:;';~;i: ~:~ ' :~~f:~; YEAR ANNEXED 1992 1993 1994 1995 ]996 1997 1998 ]999 2000 200] 2002 2003 2004 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DATE) COM2D06-o0117, 1843 Pioneer Parkway, Aquila & Priscilla's.x1s RATE PER SI,OOO ASSESSED VALUE "'1::, ,.,. ", SI.45 $1.25 : SI.09", r SO.92- 'SO,72 " SO.4~ ': SO.28' ..' SO,o9 J .$6.0'5 " SO,OO x x CREDIT TOTAL S5,028.83 , DRAINAGE FIXTURE UNITS o o 6 3 o o 6 o o ] o o o 6 o o 1 o o o o o o 23 SO,OO SO,OO SO,OO 1 JULY 2004