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Home My WebLink AboutPermit Building 2007-7-17 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: cOM2007-00899 ISSUED: 07/17/2007 APPLIED: 06/1912007 EXPIRES: 01117/2008 VALUE: $ 40,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1873 PIONEER PARKWAY EAST Springfield ASSESSOR'S PARCEL NO.: 1703262302301 TYPE OF WORK: Tenant Infill TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Tenant improvement for Great Clips Owner: PK SALE LLC Address: PO BOX 131071 CARLS BAD CA 92013 Phone Number: Unlisted I CONTRACTOR INFORMATION I Contractor Type General Contractor LEE CONSTRUCTION COMPANY License 63579 Expiration Date 01/16/2010 Phone 541-683-3607 BUILDING INFORMATION I . "._'"':'."'J;" # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # 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: n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Total: Handicapped: Compact: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: AllelmoM: OregoftIaw~flm(tORqd: follow rul.. adopted by ~dmtWl_d: Notification Center. Thoee~40~ge: In OAR 952-001-0010 through OAR 852-001- 999S. 'f9&.1 :71~'~'~"J- ~~~ .~...~ ...1.. "., calling the center. QmwRnmlIl\.llI\Jljli\lWl~MENTS I number for the Oreg"," "UlIl' ...,,~~-- Street Improvements: Center II 1-800-132-2344). , Sidewalk Type: Downspouts/Drains: Storm Sewer Available: Special Instruction: NOTICE: THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT I' iOMMENCED OR IS ABANDONED FOR Valuation Description NY 180 DAY PERIOD. Notes: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa2e 1 of 3 Status Issued CITY OF SPRINGI11~LD Building/Combination Permit PERMIT NO: COM2007-00899 ISSUED: 07/17/2007 APPLIED: 06/19/2007 EXPIRES: 01117/2008 VALUE: $ 40,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 40,000.00 $40,000.00 $40,000.00 06/19/2007 Total Value of Project ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $202.90 6/19/07 2200700000000000986 ~Mechanical Issuance Fee~ $10.00 7/17/07 2200700000000001140 + 10% Administrative Fee $44.12 7/17/07 2200700000000001140 + 5% Technology Fee $22.06 7/17/07 2200700000000001140 + 8% State Surcharge $35.29 7/17/07 2200700000000001140 Building Permit $312.15 7/17/07 2200700000000001140 Fixture $84.00 7/17/07 2200700000000001140 Miscellaneous Mechanical $45.00 7/17/07 2200700000000001140 Plan Review Fire & Life Safety $124.86 7/17/07 2200700000000001140 Sanitary Sewer - Improvement $296.85 7/17/07 2200700000000001140 Sanitary Sewer - Reimbursement $390.45 7/17/07 2200700000000001140 SDc Sanitary/Storm Admin $34.36 7/17/07 2200700000000001140 SDC Transpo Admin $14.21 7/17/07 2200700000000001140 SDC Transpo Improvement $231.66 7/17/07 2200700000000001140 SDC Transpo Reimbursement $52.51 7/17/07 2200700000000001140 Total Amount Paid $1,900.42 I Plan Reviews I Fire Department Review 07/03/2007 07/09/2007 OK GRG See attached document for Fire Department Plans Review comments. Initial Review 06/20/2007 06/25/2007 APP LLH Public Works Review 07/03/2007 07/03/2007 APP JHJ Attached SDC Worksheet. (JHJ) Structural Review 06/25/2007 Being reviewed by Dave Puent 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. lJeouireCUnsoections 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. Pal!:e 2 of3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2007-00899 ISSUED: 07/17/2007 APPLIED: 06/19/2007 EXPIRES: 01117/2008 VALUE: $ 40,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 times during construction. ~i::~d:!.~ FA- Dz,f7/o 7 Paee 3 of3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER C0M2007-00899 NAME OR COMPANY: PK Sale LLC (Great Clips) LOCATION: 1873 Pioneer Parkway East MAP & TAX LOT NUMBER: 17032623 02301 DEVELOPMENT TYPE: Interior remodel w tenant infill NEW DEVELOPED AREA (S.F.): 1,048.00 EXISTING DEVELOPED AREA (S.F.): 1,048.00 TOTAL IMPERVIOUS SURFACE (S.F.): I. STORM DRAINAGE IMPERVIOUS SQ. FT. 2. SANITARY SEWER-CITY (see reverse side) A. REIMBURSEMENT COST: NUMBER OF DFU's 15 B. IMPROVEMENT COST: NUMBER OF DFU's 15 ITE: ITE: LOT SIZE (ST): 814 720 x *No New Impervious Area $ 0.336 PER SF TOTAL STORM DRAINAGE SDC:I x $ 26.03 PERDFU I I 687.30 I x $ 19.79 PER DFU TOTAI;.:~OCAL WASTEWATER SDC:I $ 3. TRANSPORTATION BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW: A. REIMBURSEMENT COST: 1.05 x 44.32 B. IMPROVEMENT COST: 1.05 x 44.32 EXISTING: A. REIMBURSEMENT COST: -1.05 x 36.13 B. IMPROVEMENT COST: -1.05 x 36.13 x $ 19.81 PER TRIP 0.75 $690.091 x NTF x $ 87.39 PER TRlP 0.75 $3,044.28 1 x NTF x $ 19.81 PER TRIP 0.85 ($637.58)1 x NTF x $ 87.39 PER TRIP x 0.85 NTF ($2,812,61)1 TOTAL TRANSPORTATION REIMBURSEMENT SDC: TOTAL TRANSPORTATION IMPROVEMENT SDC: TOTAL TRANSPORTATION SDC:1 $ 284.18 1.5ANITARY SEWFR - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 1.05 x $26.1 7 PER FEU $27.43 I B. IMPROVEMENT COST: NUMBER OF FEU's 1.05 x $274.72 PER FEU $287.91 1 EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -1. 05 x $104.70 PER FEU ($109.73)1 B. IMPROVEMENT COST: NUMBER OF FEU's -1.05 x $1,098.88 PER FEU ($1,151.63)1 MWMC CREDIT IF APPLICABLE (SEE REVERSE) ~. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) Jesse Jones Civil Engineer, Ell TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: TOTAL MWMC SDC:! $ SUBTOTAL (ADD ITEMS 1,2,3, & 4) I I $971.48 I $ 971.48 x 5% I $48.57 TOTAL SEWER ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $ 7/3/2007 TOTAL SDC CHARGES I DATE $1,020.05 DRAINAGE FIXTURE UNIT (DFU) CALCULA nON TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) Interior remodel w tenant infill FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FWOR DRAIN, FLOOR SINK INTERCEPTORS FOR GREASElOIUSOLIDS/ETC. INTERCEPTORS FOR SAND/AUTO WASH/ETC. LAUNDRY TUB CLOTHES W ASHER/MOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRIGERA TOR/W A TER ST A TION/ETC. RECEPTOR FOR COMMERCIAL SINK! DISHW ASHER/ETC. SHOWER, SINGLE STALL SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL, RESIDENTIAL KITCHEN SINK: COMMERCIAL BAR SINK: WASH BASIN/DOUBLE LAVATORY SINK: SINGLE LAVATORY/RESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INST ALLA TION MISCELLANEOUS: NUMBER OF EDU'S* FIXTURES UNIT NEW OLD EQUIVALENT 3 I 3 3 6 2 2 3 6 12 I 3 2 2 2 3 2 2 1 5 6 3 DRAINAGE FIXTURE UNITS o o 3 o o o 6 o o o o o o 6 o o o o o o o TOTAL DRAINAGE FIXTURE UNITS = I 15 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling (20 DFU) set at 167 gallons per day CREDIT CALCULA TION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXA TION 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 $0.00 225 Fifth Street , . Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 COM2007-00899 Payments: Type of Payment Check cReceintl RECEIPT #: 2200700000000001140 Date: 07/1712007 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC Sanitary/Storm Admin SDC Transpo Admin Fixture Miscellaneous Mechanical -Mechanical Issuance Fee- Building Permit Plan Review Fire & Life Safety +5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By FLIGHT OF THE PHOENIX INC Item Total: Check Number Authorization Received By Batch Number Number How Received 1067 djb In Person Payment Total: Page 1 of 1 9:33:36AM Amount Due 390.45 296.85 52,51 231.66 34.36 14.21 84.00 45.00 10.00 312.15 124.86 22.06 35.29 44.12 $1,697.52 Amount Paid $1,697.52 $1,697.52 7/17/2007