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Home My WebLink AboutPermit Building 2005-11-30 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2005-01520 ISSUED: 11/30/2005 APPLIED: 10/26/2005 EXPIRES: 05/30/2006 VALUE: $ 96,207.00 -$PftU'i1G,F'I~U) r-..; . -, I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 386 Q St ASSESSOR'S PARCEL NO.: 1703262405700 Springfield TYPE OF WORK: Office TYPE OF USE: New PROJECT DESCRIPTION: Oregon Mortgage Group Tenant InfiIl- First Tenant Contractor License BINEHAM CONSTR~ION 76336 JB ELECTRIC ~'S ~~ 104929 COMFORT FL~ ~~ 460 ROBINSON~~I~NC 107124 ~~~ <(<V~~'lmILDING INFORMATION .;$) ,,<<J ~~ ~ o~ .~~ ~ # of Units: ~~ ~ 8:>~ # of Stories: . 0C:> ~ -.0-':::' 11..0' Rl"-' Lot Size: Primary occupan~qro~f3 ~~ ~ ~~. He.ight of Structured 0'0000 c:>0'- X~ 'O~Sq Ft 1st Floor: Secondary Oi;cU ~~ \::)<<:- ~'S Type of Heat: ~ ,0 0' c... q} ~ Oj~ .:s0C:> Q.Sq Ft 2nd Floor: Primary Con ~'dij ~ <s> <(<VVB Water Type: ~"ro- ;;s-0 .:s0~ O~ \:00' ~d~",~.qFt Basement: Secondary Co . =<v~ Range Ty~~O o'Q~ 00' ~ (y ><;:; ,0'-0<<~'V~Sq Ft Garage/Carport # of Bedrooms: ~ ~ CO\::) Energy. ~th~@i ^,-'<:P ::-.0-S",0C:> \:00 ~(} . Sq Ft Other: \.)<:5 ~ ~ Spri~tdedcB~iI(ling5~ vO<< ~i~~a\ rl'~ Occupant Load: ~";"~,c:.-~v,:,''<J ,-c;-"'_.;~" ,;() _ ~-.:::. 'vC), I DEVrg~MENT mFQRM;^n(J~,;r ~o' #' ~l/ ~ro-> 0" 0' ~v ,0 ,,~v Q-.. OJ .~,'} '0 (j ,,0. "- Qyerlay Dlst: ~ /::; !... {p ~ ,y (0 '. r" . "(\ ,,0 # S!.rt;e,tj TI7.~~S- R,qd.:,; (." ("\ ," .,.. Pave(ll Dri~e.~qd:- % of Lot Coverage: Owner: WATSON-ALBERTS LLC Address: 875 FAIRWAY VIEW DR EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical , Plumbing Frontyard Setback: Side 1 Setback: Side 2 Setback: . Rearyard Setback: Solar Setbacks: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Notes: Paee 1 of 4 Commercial Phone Number: 541-954-1978 Expiration Date 10/24/2009 03/14/2008 06/27/2007 07/13/2007 Phone 541-484-9405 541-687-5770 541-726-0100 541-345-6909 REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downspouts/Drains: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description Plan Review Comm/Ind/Public -Mechanical Issuance Fee- + 10% Administrative Fee + 7% State Surcharge Addressing Assignment Building Permit Fixture Minimum/Adjustment Mechanical Minimum/Adjustment Plumbing Plan Review Comm/Ind/Public Plan Review Fire & Life Safety Vent Fan Total Amount Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2005-01520 ISSUED: 11/30/2005 APPLIED: 10/26/2005 EXPIRES: 05/30/2006 VALUE: $ 96,207.00 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 96,207.00 Value Date Calculated Total Value of Project $96,207.00 $96,207.00 11/29/2005 ~ Amount Paid Date Paid Receipt Number $342.32 $10.00 $64.40 $45.08 $31.00 $553.95 $42.00 $39.00 $3.00 $17.75 $221.58 $6.00 10/26/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 2200500000000001501 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 2200500000000001637 $1,376.08 I Plan Reviews I Paee 2 of 4 CITY OF SPRINGFIELD. Building/Combination Permit Status Issued PERMIT NO: cOM2005-01520 225 Fifth Street, Springfield, OR ISSUED: 11/30/2005 541-726-3753 Phone APPLIED: 10/26/2005 541-726-3676 Fax EXPIRES: 05/30/2006 541-726-3769 Inspection Line VALUE: $ 96,207.00 Fire Department Review 10/28/2005 11/21/2005 OK GRG Plan Review - Tenant InfiU. Oregon Mortgage Group. COM2005-01520. Construction Type V-B. Construction. 380 Q St is the address for the shell building. A final fire needs to be completed on 380 Q St along with this inspection. Provide means of egress illuminatiol1 meeting requirements of 2004 OSSC 1006. Provide illuminated exit sign age meeting requirements of 2004 OSSC 1011. Provide fire extinguishers with a minimum rating of2-A:I0-B:C every 75 feet of travel distance. The top of the extinguisher(s) shaU be between 3 and 5 feet above finished floor (2004 Springfield Fire Code 906). Provide or maintain address numbers in contrasting color from the background positioned plainly visible and legible from the street or road fronting the property (2004 Oregon Structural Specialty Code 501.2 and 2004 Springfield Fire Code 505.1). Review done by MF, supervised by GRG. Initial Review 10/27/2005 10/27/2005 APP LLH Plannine Review 10/28/2005 11/08/2005 APP EMM Needs final site inspection and approval before occupancy can occur. Public Works Review 10/28/2005 11/21/2005 APP SB SDCs aU paid on COM2004-01509. Tenant Infill only. Structural Review 10/27/2005 10/31/2005 WE JMP See attached documents for 7 structural comments faxed to John Demurs. Structural Review 11/10/2005 11/16/2005 10 JMP WE. Received response to structural comments. Called Russ Pierson to request special inspection forms for the heavy duty ceiling grid. Pal!e 3 of 4 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-01520 ISSUED: 11/30/2005 APPLIED: 10/26/2005 EXPIRES: 05/30/2006 VALUE: $ 96,207.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Structural Review 11/29/2005 11/29/2005 APP JMP Called Russ Pierson to address the deficiency in Item #4 (heavy duty ceiling grid). Agreed to issue the permit with this item as a deferred submittal. 10/28/2005 11/07/2005 APP JF SUB Review "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. LReQuired Insnections 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. SUB Final: After all required energy inspections have been requested and approved. SUB Ceiling Grid: Interior Lighting 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. ~ Jj/~ S t. - , Owner or Contrac s Signature - l \ - So-- 2-aJS Date Pae:e 4 of 4 x 5% , $0.00 TOTAL TRANSPORTATION ADMINISTRATION FEE: #DIV/O! TOTAL SEWER ADMINISTRATION FEE: #DIV/O! TOTAL SDC CHARGES INONE ATTACHMENT A CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT CHARGE WORKSHEET JOURNAL OR JOB NUMBER COM2005-0I520 NAME OR COMPANY: Oregon Mortgage Group LOCATION: 386 Q Street MAP & TAX LOT NUMBER: I7 03 26 24 05700 DEVELOPMENT TYPE: Office Building in Business Center NEW DEVELOPED AREA (S.F.): 1,697.00 EXISTING DEVELOPED AREA (S.F.): TOTAL IMPERVIOUS SURFACE (S.F.): 1. STORM DRAINAGE PREVIOUSLY PAID ON COM2004-01S09 ITE: ITE: LOT SIZE (S.F.): 710 IMPERVIOUS SQ. FT. x $ 0.323 PER SF TOTAL STORM D~INAGE SDC:I 2. SANITARY SEWER-CITY A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) PREVIOUSLY PAID ON C0M2004-01S09 $ 13 25.07 PER DFU x $ 19.07 PER DFU $ 44.14 TOTAL LOCAL WASTEWATERSDC:' $ 3. TRANSPORTATION PREVIOUSLY PAID ON COM2004-01S09 BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 1.70 x 11.01 B. IMPROVEMENT COST: 1.70 x 11.01 EXISTING A. REIMBURSEMENT COST: 0.00 x 0 B. IMPROVEMENT COST: 0.00 x 13 x 0.9 NTF $320.96 I $1,415.721 x $ 19.09 PER TRIP x x $ 84.19 PERTRlP x 0.9 NTF $0.00 I $0.00 I x $ 19.09 PER TRIP x o NTF o $ 84.19 PER TRIP $ 103.28 x o NTF x 4. SANTTARY SEWER - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's B. IMPROVEMENT COST: NUMBER OF FEU's TOTAL TRANSPORTATION REIMBURSEMENT SDC: TOTAL TRANSPORTATION IMPROVEMENT SDC: TOTAL TRANSPORTATION SDC:' $ PREVIOUSLY PAID ON COM2004-01S09 1.70 x $46.88 PER FEU $79.55 I x $494.46 PER FEU $839.10 I x $0.00 PER FEU $0.00 I x $0.00 PER FEU $0.00 I 1.70 EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's 0.00 B. IMPROVEMENT COST: NUMBER OF FEU's 0.00 MWMC CREDIT IF APPLICABLE (SEE REVERSE) TOTAL MWMC REIMBURSEMENT FEE: TOTAL MWMC IMPROVEMENT FEE: MWMC ADMINISTRATIVE FEE: TOTAL MWMC SDC:' $0.00 SUBTOTAL (ADD ITEMS 1,2,3, & 4) $0.00 I 5. AI).M.TN1STRA TIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) $ Steven W. Beaudry Barnes SDC COORDINATOR 11/17/2005 DATE 1 SteveCOMBuildSDCJUL2005.xls 1 JULY 2004 Oregon Mortgage Group DRAlNAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAlN INTERCEPTORS FOR GREASE/OIUSOLIDS/ETC. INTERCEPTORS FOR SAND/AUTO WASH/ETC. LAUNDRY TUB CLOTHES WASHER/MOP SINK CLOTHES WASHER - 3 OR MORE (EA) MOBILE HOME PARK TRAP (1 PER TRAILER) RECEPTOR FOR REFRlGERA TOR/W A TER STATION/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 LA V A TORY /RESIDENTIAL BAR URINAL, STALUWALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INST ALLA TION MISCELLANEOUS: NUMBER OF EDD'S* FIXTURES UNIT NEW OLD EQUIVALENT 3 I 3 3 6 2 3 6 12 I 3 2 2 3 2 2 I 5 6 3 TOTAL DRAINAGE FIXTURE UNITS= *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) 1 SteveCOMBuildSDCJUL2005.xls 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 DRAlNAGE FIXTURE UNITS o o 3 o o o o o o o o o o 3 o o 1 o 6 o o o o 13 $0.00 $0.00 $0.00 1 JULY 2004 '\ A TT ACHMENT A CITY O~_. JUNGFIELD SYSTEMS DEVELOPMENT CHARGE JOURNAL OR JOB NUMBER: COMl004-0 I 509 NAME OR COMPANY: Alberts Commercial Mall LOCATION: 380 Q St MAP & TAX LOT NUMBER: 17 03 26 24 05600/05700/01720 DEVELOPMENT TYPE: General Office Building NEW DEVELOPED AREA (S.F.): 34,996.00 EXISTING DEVELOPED AREA (S.F.): 1 TOTAL IMPERVIOUS SURFACE (S.F.): .(SHEET 710 210 71 ,438 40,353 ITE: ITE: LOT SIZE (S.F.): 1. STORM DRAINAGE 40,353+20,820-2,439 IMPERVIOUS SQ. FT. 58,734.00 $ 0.310 PER SF x TOTAL STORM DRAINAGE SDq 2. SANITARY SEWER-CITY A. REIMBURSEMENT COST: NUMBER OF DFU's B. IMPROVEMENT COST: NUMBER OF DFU's (SEE REVERSE SIDE) 95 x $ 24.04 PER DFU 95 x $ 18.28 PER DFU TOTAL LOCAL W ASTEW A TER SDC:I $ 4,020.47 I $ 4,020.47 3. TRANSPORTATION BLDG AREA TGSF x 1RIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 34.996 x 11.01 x $ 18.30 PER 1RIP x 0.9 NTF 1$ 6,345.39 I B. IMPROVEMENT COST: 34.996 x 11.01 x $ 80.72 PER TRIP x 0.9 NTF 1$ 27,992.62 I EXISTING A. REIMBURSEMENT COST: -1.000 x 9.57 x $ 18.30 PER TRIP x 0.9 NTF 1$ (157.60>1 B. IMPROVEMENT COST: -1. 000 x 9.57 x $ 80.72 PER TRIP x 0.9 NTF 1$ (695.26) , TOTAL TRANSPORTATION REIMBURSEMENT SDC: $ TOTAL TRANSPORTATION IMPROVEMENT SDC: $ TRANSPORTATION SDC:' $ 33,485.131 $ 4. SANITARY SEWER - MWMC NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 34.996 x $46.88 PER FEU B. IMPROVEMENT COST: NUMBER OF FEU's 34.996 x $494.46 PER FEU EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -1.000 x $82.03 PER FEU B. IMPROVEMENT COST: NUMBER OF FEU's -1.000 x $865.31 PER FEU MWMC CREDIT IF APPLICABLE (SEE REVERSE) I $ 1,640.44 I I $ 17,304.19 I 1 $ (82.03)1 1$ (865.31)1 $ TOTAL MWMC REIMBURSEMENT FEE: $ TOTAL MWMC IMPROVEMENT FEE: $ MWMC ADMINISTRATIVE FEE: $ TOTALMWMCSDq $ 16,589.581 $ SUBTOTAL (ADD ITEMS 1,2,3, & 4) '$ 72,302.72 I 5. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) $ 72,302.72 x 5% $ 3,615.14 TOTAL TRANSPORTATION ADMINISTRATION FEE: $ TOTAL SEWER ADMINISTRATION FEE: $ stevell\. W. 1SeCluvll"1::11SCll"lI\.es 11/17/2005 SJ6~~<6.p-~~~re~s Commercial Mall, 380 Q 5t.xls DATE TOTAL SDC CHARGES 1$ 75,917.86 I 1 JULY 2004 . .) 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) Alberts Commercial Mall FIXTURE TYPE BATHTUB DRINKING FOUNTAIN FLOOR DRAIN INTERCEPTORS FOR GREASE/OlUSOLlDS/ETC. INTERCEPTORS FOR SAND/AUTO WASWETC. 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 STATION/ETC. RECEPTOR FOR COMMERCIAL SINK! DlSHWASHER/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, ST ALUW ALL TOILET, PUBLIC INSTALLATION TOILET, PRIVATE INSTALLATION MISCELLANEOUS: FIXTURES NEW OLD 1 2 4 o o o o o 8 1 13 NUMBER OF EDU'S* UNIT EQUIVALENT 3 1 3 3 6 2 3 6 12 1 3 2 2 3 2 2 1 5 6 3 TOTAL DRAINAGE FIXTURE UNITS= *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling (20 DFU) set at 167 gallons per day DRAINAGE FIXTURE UNITS -3 2 12 o o o o o o o o o o o o o 7 5 72 o 95 o o 95 CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPARATELY YEAR RATE PER $1,000 YEAR RATE PER $1,000 ANNEXED ASSESSED VALUE ANNEXED ASSESSED VALUE 1979 or before $5.29 1992 $1.59 1980 $5.19 ]993 $1.45 1981 $5.12 ]994 $1.25 1982 $4.98 1995 $1.09 ]983 $4.80 ]996 $0.92 1984 $4.63 ]997 $0.72 ]985 $4.40 1998 $0.48 1986 $4.07 1999 $0.28 1987 $3.67 2000 $0.09 ]988 $3.22 2001 $0.05 1989 $2.73 2002 $0.00 1990 $2.25 2003 $0.00 1991 $1.80 2004 $0.00 CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE $5.29 X 268.000 $1,4]7.72 IMPROVEMENT (IF AFTER ANNEXATION DATE) X $0.00 CREDIT TOTAL $1,4]7.72 com2004-01509, Alberts Commercial Mall, 380 Q St.xls 1 JULY 2004 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone G~;GF.:O~. ........ 1IIc., .. ~ty of Springfield Official Receipt "4tf~veIopment Services Department Public Works Department Jqb/Journal Number COM2005-01520 COM2005-0 1520 COM2005-01520 COM2005-01520 COM2005-01520 COM2005-01520 COM2005-01520 COM2005-0 1520 COM2005-0 1520 COM2005-0 1520 C;'PM2005-0 1520 " RECEIPT #: 2200500000000001637 Date: 11/30/2005 Description Addressing Assignment Fixture Minimum! Adjustment Plumbing Vent Fan Minimum! Adjustment Mechanical -Mechanical Issuance Fee- Plan Review Commllnd/Public Plan Review Fire & Life Safety Building Permit + 7% State Surcharge + 10% Administrative Fee Payments: Type of Payment Paid By CreditCard RUSSELL J PIERSON Item Total: Check Number Authorization Received By Batch Number Number How Received Jmp 310365 In Person Payment Total: u :1 :c T ) :1 o It 'C '\ ,j f: 1 1/30/2005 Page I of I 11:54:56AM Amount Due 31.00 42.00 3.00 6.00 39.00 10.00 17.75 221.58 553.95 45.08 64.40 $1,033.76 Amount Paid . $1,033.76 $1,033.76