HomeMy WebLinkAboutPermit Building 2010-7-8
Status
Iss u ed
-' .
,
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00907
ISSUED: 07/08/2010
APPLIED: 07/08/2010
EXPIRES: 02/0612011
VALUE: $ 400.00
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 498 Harlow Rd
ASSESSOR'S PARCEL NO.: 1703220002800
Springfi~'ld TYPE OF WORK: Interior
TYPE OF USE: Alteration
Commercial
PROJECT DESCRIPTION: Add 2 circnits - suite 5
Owner: SKYHA WK PROPERTIES LLC
Address: 32671 SKYHA WK WAY
EUGENE OR 97405
I CONTRACTOR INFORMATION I
Contractor Type
Electrical
Plumbing
Contractor ,., -:'" .License
JB ELECTRIC ;.... 104929
BAXTER PLUMBING &;-ROOTER.LLC 169028
BUILDING INFORMATION .
Expiration Date
03/14/2012
03/13/2012
Phone
541'687-5770
541-935-6696
# of Units: #.of Stories:
Primary Occupancy Group: Height of Structg/i,\o
Secondary Occupancy Group: Tyye %l!.tlililP '11j\ili\'l
Primary Construction Type . Ote901W1lfWil01890n e\ 101\n
Secondary Construction Type: l>>i\€.t-lI\~~~d09\ecR'IlWI~fI~~5Z'OO~'
# of Bedrooms: '0110'-11 t';l cen\el. 1hP~{~gn.M . lule5 '0'1
. tlO\ilica\\~~_OO~-OO~'W~l'l\'>lltdllt{tf/Rll\one n/a
0090. '(O~ ';0 ~ RMATION
callin9 101 \ .' .--800-
nUll\pet \al \8 ' .
Frontyard Setback: cen Overlay nist:
Side I Setback: # Streer,Trees Rqd:
Side 2 Setback: Paved Drive Rqd: .
Rearyard Setback: % of Lot Coverage:
Solar Setbacks:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
....
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Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC-IMp,ROVEMENTS I :,;"tt':j;ijii~~Cl\\Cl\i.
. '. Sidewalk,;r~t:.e. ~ \~ ~ .';",
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Descriotion Tvpe of Construction
Mechanical C/I Use Bid Amount
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
+ 12% State Surcharge
+ 5% Technology Fee
Fixture
Mechanical-Value
Minimum/Adjustment Plumbing
Sanitary Sewer - Improvement
Sanitary Sewer - Reimbursement
SDC Sanitary/Storm Admin
Total Amount Paid
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00907
ISSUED: 07/08/2010
APPLIED: 07/08/2010
EXPIRES: 02/06/2011
VALUE: $ 400.00
,if.
I Val~~tion Description ~
Square Footage
or Bid Amount
400.00
Value
Date Calculated
$ Per Sq Ft
or multiplier
$1.00
$400.00
$400.00
08/06/2010
Total Value of Project
"" '
\ Date Paid
Receipt Number
~,
AmountPaid" '
$7.32
$3.05
$55.00
$6.00
$ 13.92
$5.80
$19.00 ".:,.
$58.00,:i(i-;; 'l11~~~'()-:':' i
$39.0'O,'.L_,,,,~..t, ~!Jird~ ':'..~.'1'"
"-" '''.'''''~ "
$192.8:?_,:: ie, .. .,,; !.. .
$395.157:"--
$29.40 .
$824.51
7/8/10
7/8/10
7/8/10
7/8/10
8/6/10
8/6/10
8/6/10
;'.,8/6/10
" 8/6/10
8/6/10
8/6/10
8/6/10
2201000000000000807
2201000000000000807
2201000000000000807
2201000000000000807
2201000000000000931
2201000000000000931
2201000000000000931
2201000000000000931
2201000000000000931
2201000000000000931
2201000000000000931
2201000000000000931
Plan Reviews I
To Request an inspection call the 24 hour r!!c.ording at726-3769. All inspections requested before 7:00
a.m. will be made the same working day;,hispections requested after 7:00 a.m. will be made the following
work day.
l....f.eo,liredJnsnec~
Rough Electric: Prior to Cover
Final Electric: When all electrical work is co'mplete.
Rough Plumbing: Prior to cover and includi~'h~;~'J~i';}J~~t~si~Jg. ",
,
-""'"" ."
Final Plumbing: When all plumbing work'lt,".~..i:nple.t.e:,:.
.',<:;r.; ~
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
Pa!!e 2 of3
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
.~. ,
PERMIT NO: COM2010-00907
ISSUED: 07/08/2010
APPLIED: 07/08/2010
EXPIRES: 02/06/2011
VALUE: $ 400.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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By signatnre, 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 Laivs of.the State of Oregon pertaining to the work described herein, and .
that NO OCCUPANCY will be made of any structui.E2',~it~~.Jh~ernii!sion 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 inspecti&h~:~l-e'r~qiiested 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
711';J~ ~b-IO
Owner or ~ctors Signature Date
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. C]TY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET
. Ji:lURNAL OR JOB NUMBER com20 I 0-00907
NAME OR COMPANY: Riverbend Dcnl1ll
LOCATION: 498 Harlow
MAP & TAX LOT NUMBER:
DEVELOPMENT TYPE: Medical Office-New Washino machine
NEW DEVELOPED AREA (S.F.): 1,000.00 MWMC: 630 ITE: 630 " /';t8'~':::~~"i' ! ^b' <,+
EXISTING DEVELOPED AREA (S.F.): 1,000.00 MWMC: 630 ITE: 630 - ~
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, 'IE u,- g. ClI"'O'
TOTAL IMPERVIOUS SURFACE (S.F.l: LOT SIZE (S.F.): "'0:')$8 Gi "u.'o
~t:.l
], STORM DRAINAGE <:
NEW IMPERVIOUS SQ. FT. -
A. REIMBURSEMENT COST: .' .~
IMPERVIOUS SQ. FT. - x $ 0.23] PER SF 50.00
B. IMPROVEMENT COST: .',.' ;.
IMPERVIOUS SQ. FT. - x 5 0.337 PER SF 50.00
Cost ner SF= $ 0.567 TOTAL STORM DRAINAGE SDC:' 50.00 . 1178
2. SANITARY SEWER-CITY (see reverse side) : '.
A. REIMBURSEMENT COST: '. '..
NUMBER OF DFU's 3 x $ 131.72 PER DFU I $395.15 1183
8. IMPROVEMENT COST: '!i-
NUMBER OF DFU's 3 x 5 64.29 PER DFU I 5192.87 . 1184
$ ]96.0] ",,;,.-
TOT AI. LOCAL W ASTEW A TER SDC:' 5 588.02 . 5588.02 ':,:~
. TRANSPORT' TION
BLOG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR '.!.~:
NEW: .:,~,2~
A. REIMBURSEMENT COST:
1.00 x 31.45 x 5 51.94 PER TRIP x 0.95 NTF I 51,551.721
B. IMPROVEMENT COST: ::;'
1.00 x 31.45 x $ 189.29 PER TRIP x 0.95 NTF 1 55,655.41 I
EXISTING: 1:1,;:'-
. REIMBURSEMENT COST:
-1.00 x 31.45 x 5 51.94 PER TRIP x 0.95 NTF I (51,551.72)1 !',' :'
8. IMPROVEMENT COST: ~ "~"
-1.00 x 31.45 x 5 189.29 PER TRIP x 0.95 NTF 1 (55,655.41)1
$ 241.22 TOTAL TRANSPORTATION REIMBURSEMENT SOC: 50.00 .1 ]73
TOTAL TRANSPORTATION IMPROVEMENT SOC: 50.00 , 1094
TOTAL TRANSPORTATION SDc:1 5 - 50.00
ro: SANITARY SEWER - MWMC
NEW: '.
k REIMBU'RSEMENT COST: I ..,.
NUMBER OF FEU's 1.00 x 587.40 PER FEU 1 587.40 1 '.
8. IMPROVEMENT COST:
NUMBER OF FEU's 1.00 x 51,143.06 PER FEU 1 51,143.061 /.<;
Ie. COMPLIANCE COST:
NUMBER OF FEU's 1.00 x 519.40 PER FEU 1 519.40 I .:,.. ~'Oj;..
EXISTING: ", "
A. REIMBURSEMENT COST: ",
NUMBER OF FEU's -1.00 x 587.40 PER FEU I (587.40)1
8. IMPROVEMENT COST: I'. ,.'
NUMBER OF FEU's -1.00 x 51,143.06 PER FEU 1 (51,143.06)1
C. COMPLIANCE COST:
NUMBER OF FEU's -1.00 x 519.40 PER FEU I (519.40)
MWMC CREDIT IF APPLICABLE (SEE REVERSE) 50.00 1054
TOTAL MWMC REIMBU'RSEMENT FEE: 50.00 1186
TOTAL MWMC IMPROVEMENT FEE: 50.00 1187
TOTAL MWMC COMPLIANCE FEE: 50.00
MWMC ADMINISTRATIVE FEE: 50.00 . 1189
TOTAL MWMC SDc:1 5 - 50.00 .
SUBTOTAL (ADD ITEMS 1,2,3, & 4) 1$ 588.02 '..
5, ADM]NISTRAT]VE FEES: "
BASE CHARGE (SUBTOTAL ABOVE) 5 588.02 x 5% ~ I 529.40
TOTAL SEWER ADMINISTRATION FEE: 529.40 ips
TOTAL TRANSPORTATION ADMINISTRATION FEE: 5 - 1190
8/612010 TOTAL SDC CHARGES 5617.42
DATE
DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS
(NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES)
Medical Office-New Washing machine
FIXTURE TYPE
FIXTURES
NEW OLD
DRAINAGE
FIXTURE
UNITS
UNIT
EQUIVALENT
BATHTUB 3 0
DRINKING FOUNTAIN I 0
FLOOR DRAIN, FLOOR SINK 3 0
INTERCEPTORS FOR GREASPJOIUSOLlDSIETC. 3 0
INTERCEPTORS FOR SAND/AUTO WASH/ETC. 6 0
LAUNDRY TUB 2 0
CLOTHES WASHER/MOP SINK 3 0
CLOTHES WASHER - 3 OR MORE (EA) 6 0
MOBILE HOME PARK TRAP (I PER TRAILER) 12 0
RECEPTOR FOR REFRlGERA TORIW A TER ST A TION/ETC. I 0
RECEPTOR FOR COMMERCIAL SINK! DISHWASHER/ETC. I 3 3
SHOWER, SINGLE STALL 2 0
SHOWER, GANG (NUMBER OF HEADS) 2 0
SINK: COMMERCIAL, RESIDENTIAL KJTCHEN 3 0
SINK: COMMERCIAL BAR 2 . 0
SINK: WASH BASIN!OOUBLE LAVATORY 2 0
SINK: SINGLE LA VATORY/RESIDENTIAL BAR I 0
URINAL,STALUWALL 5 0
TOILET, PUBLIC INSTALLATION 6 0
TOILET, PRIVATE INSTALLATION 3 0
MISCELLANEOUS: 0
NUMBER OF EDU'S'
TOTAL DRAINAGE FIXTURE UNITS = I
-,
3
*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 AITER ANNEXA TION DATE IN TABLE, CALCULATE CREDITS SEPARATELY
YEAR
ANNEXED
1979 or before
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
RATE PER SI,OOO
ASSESSED VALUE
RATE PER SI,OOO
ASSESSED VALUE
YEAR
ANNEXED
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
SI.45
$1.25\
S1.09.
SO.92"
SO.72
:"S0.48'
SO.28
SO:09'
SO.05
so.oo'
SO.OO
SO.OO
S5.19
S5.12
$4.98
;I $4T80:~>
S4:63
. $4.40
$4.07.
$3:67 '
S3.22
S2.25
S(&O
]
x
x
SO.OO
SO.OO
CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE
IMPROVEMENT (IF AITER ANNEXATION DATE)
J
CREDIT TOTAL
SO.OO
225 Fifth S(reet
Springfield, Oregon 97477
541-7i6-3759 Phone
Iii-
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000931
Date: 08/06/2010
10:13:34AM
Job/Journal Number
COM20 I 0-00907
COM20 I 0-00907
COM20 I 0-00907
COM20 I 0-00907
COM2010-00907
COM20 I 0-00907
COM20 I 0-00907
COM20 1 0-00907
Payments:
Type of Payment
CreditCard
cRcceintl
Description ",~f.~\ .'(;J
",:1.: t..'r:..,t.
Fixture -.....,.... ... l... . .
Minimum/Adjusunent Plumbing'i'}."" : ,i",I, ,.
Mechanical-Value d,. "
+ 12% State Surcharge
+ 5% Technology Fee
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Sanitary/Storm Admin
Paid By
BAXTER PLUMBING
, Check Number
Received By Batch Number
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Page I of I
Item Total:
Authorization
Number How Received
Amount Due
19,00
39,00
58,00
13,92
5,80
395,15
192,87
29.40
$753.14
Amount Paid
005045 In Person
Payment Total:
$753,14
$753.14
816120 I 0