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Home My WebLink AboutPermit Building 2007-7-2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2007-00772 ISSUED: 07/02/2007 APPLIED: 05/30/2007 EXPIRES: 01/02/2008 VALUE: $ 100,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1012 HARLOW RD ASSESSOR'S PARCEL NO.: 1703220002306 Springfield TYPE OF WORK: Tenant InfilI TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant infill- Restaurant expansion Phone Number: 541-521-5108 Owner: PUDDING CREEK LAND CO Address: 2295 COBURG RD SUITE 200 EUGENE OR 97401 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Contractor Type General Electrical Mechanical Plumbing Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I CONTRACTOR INFORMATION I Contractor A 1 COMMERCIAL SPECIALTIES INC BUILDERS ELECTRIC INC INNOV A TIVE AIR INC ABSOLUTE PLUMBING SERVICES INC License 166878 4296 161742 67664 Expiration Date 10/17/2009 12/10/2007 10/11/2008 07/11/2007 Phone 541-521-5108 541-485-0922 541-746-1040 541-345-3055 BUILDING INFORMATION I # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: NOTICE: ~rifttt,~ '~RK n/a THIS I"tnivlr;' ~\\'~~!.... p~_::.=.~ ." ;6L": AUTHOR\ZED a~'f~l ~MA TION COMMENCED OR IS A ANY 180 DAY PER'OOJverlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Lot Size: , Sq Ft 1st Floo~: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: B VB REQUIRED PARKING Total: Handicapped: Compact: - ..~ ATTENTION: 0 . . S follow rules ad~~ selforth Notification Center. Th~~ 0::852.001- In OAR 952-001-0010 unuy.., orb ru1eI by 0090. You may obtain ~ teIeDhOft8 calling the center. (Note: the NotdlcatIon number for the Oregon ~AA.\ Center Is 1-800-832.~,. Sidewalk Type: DownspoutslDrains: Pa2:e 1 of 3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2007-00772 ISSUED: 07/02/2007 APPLIED: 05/30/2007 EXPIRES: 01/02/2008 VALUE: $ 100,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Description Type of Construction Bid Amount Use Bid Amount $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 100,000.00 Value Date Calculated Total Value of Project $100,000.00 $100,000.00 05/3012007 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $367.67 5/30/07 1200700000000000643 + 10% Administrative Fee $5.20 6/21/07 3200700000000000416 + 5% Technology Fee $2.60 6121/07 3200700000000000416 + 8% State Surcharge $4.16 6/21/07 3200700000000000416 Add, Alter, Extend Circ $43.00 6/21/07 3200700000000000416 Add, Alter, Extend Circ Ea Add $9.00 6/21/07 3200700000000000416 ~Mechanical Issuance Fee~ $10.00 7/2/07 1200700000000000853 + 10% Administrative Fee $73.67 7/2/07 1200700000000000853 + 5% Technology Fee $36.83 7/2/07 1200700000000000853 + 8% State Surcharge $58.93 7/2/07 1200700000000000853 Backflow Device $14.00 7/2/07 1200700000000000853 Building Permit $565.65 7/2/07 1200700000000000853 Fixture $112.00 7/2/07 1200700000000000853 Miscellaneous Mechanical $45.00 7/2/07 1200700000000000853 SDC MWMC Administration $10.00 7/2/07 1200700000000000853 SDC MWMC Improvement $6,859.13 7/2/07 1200700000000000853 SDC MWMC Reimbursement $832.19 712/07 1200700000000000853 SDC Sanitary/Storm Admin $14.82 7/2/07 1200700000000000853 SDC Transpo Admin $703.05 712/07 1200700000000000853 SDC Transpo Improvement $5,314.05 7/2/07 1200700000000000853 SDC Transpo Reimbursement $1,204.62 7/2/07 1200700000000000853 Total Amount Paid $16,285.57 I Plan Reviews I Fire Department Review 06/01/2007 06126/2007 OK GRG See attached document for Fire Department Plans Review comments. Initial Review 05/31/2007 05/31/2007 APP LLH Plan Review Comments 06/14/2007 10 JMP WI. Received valuation from Ron Reygers. Pa2:e 2 of 3 CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-00772 ISSUED: 07/02/2007 APPLIED: 05/30/2007 EXPIRES: 01102/2008 VALUE: $ 100,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Plan Review Comments 10 06/2812007 JMP Plannin2: Review 06/01/2007 06/0412007 APP EMM Public Works Review 06/04/2007 06/04/2007 APP JHJ Structural Review 05/31/2007 06/12/2007 WE JMP Structural Review 06/29/2007 06/29/2007 APP JMP SUB Review 06129/2007 06/29/2007 APP JF SUB Review 06/0112007 06/1212007 WE JF Received Fire's approval from Gilbert and called and left a courtesy voice mail reminder for Rob at A-I that we are still waiting for the energy code forms that were requested 6/12/2007. Attached SDC Worksheet. (JHJ) Called Rob at A-I Comm. Constr. and requested the valuation. Received final internal approval. No code issues or inspections. JMP called Rob at A-I Comm. Constr. and requested the energy code forms and information. To Request an inspection call the 24 hour recording at 726-3769. All inspections 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 Re{]uired Insoections I Framing Inspection: Prior to cover and after all rough in inspections have been approved. 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 Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. 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 701.005 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 tim:;?:;iO: ~ 2r ~~ /~.. . / I I Owner ~ontr~ignature----- Date Pa2:e 3 of 3 DRAINAGE FIXTURE UNIT (DFU) CALCULA TION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) Restaurant Expansion into former real estate office FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASE/OIUSOLIDSIETC. INTERCEPTORS FOR SANDI AUTO W ASH/ETC. LAUNDRY TUB CLOTHES W ASHER/MOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAlLER) RECEPTOR FOR REFRIGERA TOR/W A TER ST A TIONIETC. RECEPTOR FOR COMMERCIAL SINK! DISHW ASHERlETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASIN/DOUBLE LAVATORY SINK: SINGLELAVATORY/RESIDENTIALBAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: NUMBER OF EDU'S* FIXTURES NEW OLD UNIT EQUIVALENT 3 I 3 3 6 2 3 6 12 1 3 2 2 3 2 2 1 5 6 3 DRAINAGE FIXTURE UNITS o o 3 o o o o o o o o o o -3 o o o o o o o TOTAL DRAINAGE FIXTURE UNITS = , 0 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling (20 DFU) set at 167 gallons per day CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER 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 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE IMPROVEMENT (IF AFTER ANNEXATION DATE) YEAR ANNEXED 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 RATE PER $1,000 ASSESSED VALUE $1.45 $1.25 $1.09 $0.92 $0.72 $0.48 $0.28 $0.09 $0.05 $0.00 $0.00 $0.00 x x CREDIT TOTAL $0.00 $0.00 $0.00 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2007 -00772 NAME OR COMPANY: Aiyara Thai Cafe LOCATION: 1012 Harlow Rd. MAP & TAX LOT NUMBER: 17 03 22 00 02308 DEVELOPMENT TYPE: Restaurant Expansion into former real estate office NEW DEVELOPED AREA (S.F.): 988.00 EXISTING DEVELOPED AREA (S.F.): 988.00 TOTAL IMPERVIOUS SURFACE (S.F.): 1. STORM DRAINAGE IMPERVIOUS SQ. FT. ITE: lTE: LOT SIZE (S.F.): 931 715 No New Impervious Area x $ 0.336 PER SF TOTAL STORM DRAINAGE SDC:' "J,. SANITARY SEWER-CITY (see reverse side) A. REIMBURSEMENT COST: NUMBER OF DFU's 0 B. IMPROVEMENT COST: NUMBER OF DFU's 0 x $ 26.03 PER DFU x $ 19.79 PERDFU TOTAL LOCAL WASTEWATER SDC:I $ 3. TRANSPORTATION BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW: A. REIMBURSEMENT COST: 0.99 x 89.95 B. IMPROVEMENT COST: 0.99 x 89.95 EXISTING: A. REIMBURSEMENT COST: -0.99 x 11.57 B. IMPROVEMENT COST: -0.99 x 11.57 0.8 NTF $1,408.42 1 $6,213.12 1 x $ 19.81 PER TRIP x x $ 87.39 PER TRIP x 0.8 NTF NTF ($203.81)1 x $ 19.81 PER TRIP x 0.9 x $ 87.39 PER TRIP x 0.9 NTF ($899.07)1 TOTAL TRANSPORTATION REIMBURSEMENT SDC: TOTAL TRANSPORTATION IMPROVEMENT SDC: TOTAL TRANSPORTATION SDC:I $ 6,518.66 4. SANITARY SEWER - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.99 x $894.65 PER FEU $883.91 I B. IMPROVEMENT COST: NUMBER OF FEU's 0.99 x $7,491.88 PER FEU $7,401.98 1 EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -0.99 x $52.35 PER FEU ($51.72)1 B. IMPROVEMENT COST: NUMBER OF FEU's -0.99 x $549.44 PER FEU ($542.85)1 MWMC CREDIT IF APPLICABLE (SEE REVERSE) 5. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: ._._.2'~!.~L MWMC SDC:I $ 7,701.321 SUBTOTAL(ADDITEMSi,2j.,.&:"4)- I $14,219.991 $ 14,219.99 x 5% I $711.00 TOTAL SEWER ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $ Jesse Jones Civil Engineer, EIT 7/2/2007 DATE TOTAL SDC CHARGES ,__n $14,945.81 22~ F,ifth Str~et Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department . Job/Journal Number COM2007-00772 . COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 . COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 COM2007-00772 RECEIPT #: 1200700000000000853 Date: 07/02/2007 Description SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement. SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Building Permit Fixture Backflow Device Miscellaneous Mechanical ~Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee + 5% Technology Fee Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received CreditCard ROBERT REYGERS djb 08443D In Person Check .. Al COMMERCIAL djb 2834 In Person Payment Total: Job/Journal Number Description , COM2Q07-00772 SDC Transpo Reimbursement COM2007-00772 SDC Transpo Improvement COM2007-00772 SDC MWMC Reimbursement COM2007 -00772 SDC MWMC Improvement COM2007 -00772 SDC MWMC Administration COM2007-00772 SDC Sanitary/Storm Admin COM2007 -00772 SDC Transpo Aqmin COM2007-00772 Building Permit COM2007 -00772 Fixture COM2007 -00772 Backflow Device COM2007-00772 Miscellaneous Mechanical. COM2007-00772 -Mechanical Issuance Fee- COM2007-00772 I + 8% State Surcharge COM2007-00772 +10% Administrative Fee COM2007-00772 + 5% Technology Fee Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received CreditCard ROBERT REYGERS djb 08443D In Person Check Al COMMERCIAL djb 'l 2834 In. Person Payment Total: cReceintl Page 1 of 1 10:27:12AM Amount Due 1,204.62 5,314.05 832.19 6,859.13 10.00 14.82 703.05 565.65 . 112.00 14.00 45.00 10.00 58.93 73.67 36.83 $15,853.94 Amount Paid $9,500.00 $6,353.94 $15,853.94 Amount Due 1,204.62 5,314.05 832.19 6,859.13 10.00 14.82 703.05 565.65 112.00 14.00 45.00 10.00 58.93 73.67 36.83 $15,853.94 Amount Paid $9,500.00 $6,353.94 $15,853.94 7/2/2007