The URL can be used to link to this page

Home My WebLink AboutPermit Building 2005-10-4 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769Inspection Line . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-01207 ISSUED: 10/04/2005 ArJ:' LIED: 09/02/2005 EXPIRES: 04/04/2006. VALUE: $ 15,000.00 SITE ADDRESS:. 812 BEL TLINE RD ,ASSESSOR'S PARCEL NO.: 1703153000900 Springfield TYPE OF Retail TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Remodel Existing Lease Space ,., Owner: SYCAN B CORP "Address: 840 BEL TLINE RD STE 202 SPRINGFIELD OR 97477 Phone Number: 541-746-8444 I CONTRACTOR INFORMATION' Contractor Type General Electrical Mechanical Contractor License SYCAN B CORP 72619 BEAR MOUNTAIN ELECTRIC LLC 136298 MICHAEL GRIFFIN ,};~01!l,?, to ~~- '6~tl~tility i\""E~OPlJ~ , set lorth 10\\0"" ru\es a iIt:ose rules are '2.-001- . ltiotificatio~~=~ ihro~gh ~~~e9r~les by \,0 OAR 95 ~~H~l&OP\eS 0 h .ne 'l u lU. the telep 0 . VR)O~~\\in~ il$\it::~~t~~i1ity Notification (lumber :~3{/'f1t)eO-33'2.-'2.344). rinkled n/a Expiration Date 03/25/2008 08/06/2007 01/23/2007 . Phone 541-746-8444 541-953-6747 541-942-8339 # of Units: Primary Occupancy Group: Secondary Occupancy Yrimary Construction Type Secondary Construction # of Bedrooms: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: . I DEVELOPMENT INFORMATION I Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Se:tbacks: Overlay Dist: # Street Trees Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: IPUBLIC IMPROVEMENTS I Street Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains ',- . .. ~ . .~O~@l ~~ $1\ I>.~ 1;l(l:l6'3"~ ,.';I6f1~=~ lON S\ l'1N'd3dS~; "~, 1\W'A~d sun ~'40M 1lWb ~~ 3~~~ . ;~~l1,C~ .~;; ". f' ." Notes: ( ,:Ii .' 1 of 4 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2005-01207 ISSUED: 10/0412005 APPLIED: 09/02/2005 EXPIRES: 04/04/2006 VALUE: $ 15,000.00 I Valuation Description I Description Estimate Type of Construction Estimate $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 15,000.00 Value Date Calculated Total Value of Project $15,000.00 $15,000.00 09/02/2005 l Fees Paid J Fee Description Amount Paid Date Paid Receipt Number Plan Review Comm/Ind/Public $95.16 9/2/05 1200500000000001298 -Mechanical Issuance Fee- $10.00 10/4/05 1200500000000001447 + 10% Administrative Fee $19.14 10/4/05 1200500000000001447 + 7% State Surcharge $13.40 10/4/05 1200500000000001447 Building Permit $146.40 10/4/05 1200500000000001447 Miscellaneous Mechanical $45.00 10/4/05 1200500000000001447 Plan Review Fire & Life Safety $58.56 10/4/05 1200500000000001447 SDC Transpo Admin $67.47 10/4/05 1200500000000001447 SDC Transpo Improvement $1,099.99 10/4/05 1200500000000001447 SDC Transpo Reimbursement $249.38 10/4/05 1200500000000001447 Total Amount $1,804.50 I Plan Reviews I Fire Department Review 09/06/2005 09/2812005 OK MF Remodel existing lease space. With tenant improvements - 1960 sq ft. SYCAN B CORP. COM2005-01207. Occupancy classification - M. Construction Type VB 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). Provide fire extinguishers with a minimum rating of2-A:I0-B:C every 75 feet of travel distance. The top of the extinguisher(s) shall be between 3 and 5 feet above finished floor (2004 Springfield Fire Code 906). 2 of 4 CITY OF SPRINGFIELD-' Building/Combination Permit PERMIT NO: COM2005-01207 ISSUED: 10/04/2005 APPLIED: 09/02/2005 EXPIRES: 04/04/2006 VALUE: $ 15,000.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Initial Review 09/06/2005 09/06/2005 APP LLH Planninl! Review 09/06/2005 09/07/2005 APP EMM Public Works Review 09/06/2005 09/19/2005 APP SB Structural Review 09/06/2005 09/07/2005 WE JMP Structural Review 09/12/2005 09/12/2005 10 JMP Structural Review 10/03/2005 10/03/2005 APP JMP SUB Review SUB Review 09/21/2005 09/06/2005 09/21/2005 09/12/2005 APP JF WE JF Added SDCs for change-in-use. See attached documents for 7 structural comments faxed to Andrew Longworth. WE. Received incomplete response to structural comments faxed from - Andrew Longworth. Forwarded energy code forms to Jack Foster. Andrew will "submit the contractor once they have been hired." Andrew Longworth faxed contractor data. No code issues or inspections. JMP requested energy code information as item #3 in his structural comments to Andrew Longworth. 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 Reauired Insoections I Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. 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 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. Ceiling Grid: After drywall approval but prior to cover. 3 of 4 _,,:;Q_ D~..... ....... '.'.'..... W1L- ,-111'<._ -, f ,~. " ...... ., ~ . . . ..... ~.... ~,.-...-."....-....-__~H" Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD · Building/Combination Permit PERMIT NO: COM2005-01207 ISSUED: 10/04/2005 APPLIED: 09/02/2005 EXPIRES: 04/04/2006 VALUE: $ 15,000.00 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. ~ 4~. ~ oL/ Odr.hf,JL ~ Owner or Contractors Si6ature Date 4 of 4 ATTACHMENT A CITY C~":i{.;;;iilNGFIELD SYSTEMS DEVELOPMENT CHARGE l' 'T(SHEET JO~NAL OR JOB NUMBER C0M1~5-0 1207 NAME OR COMPANY: Cork & Bottle Liquor store , LOCATION: 812 Beltline MAP & TAX LOT NUMBER: 1703153000900 DEVELOPMENT TYPE: Change of use and expansion into 816 Beltline space NEW DEVELOPED AREA (S.F.): 1,960.00 ITE: 814 EXISTING DEVELOPED AREA (S.F.): 1,400.00 ITE: 814 EXISTING DEVELOPED AREA (S.F.): 560.00 710 TOTAL IMPERVIOUS SURFACE (S.F.): LOT SIZE (S.F.): I. STORM DRAINAGE IMPERVIOUS SQ. FT. x $ 0.323 PER SF 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) o x $ 25.07 PER DFU o x $ 19.07 PERDFU $ 44.14 TOTAL LOCAL W ASTEW A TER SDC:I $ 3. TRANSPORTATIO~ BLDG AREA TGSF x TRIP RATE x COST PER ADT x NEW TRIP FACTOR NEW A. REIMBURSEMENT COST: 1.96 x 44.32 x $ 19.09 PER TRIP x 0.75 NTF I $1,243.52 1 B. IMPROVEMENT COST: 1.96 x 44.32 x $ 84.19 PER TRIP x 0.75 NTF l $5,485.07 1 EXISTING $ A. REIMBURSEMENT COST: -lAO x 44.32 x $ 19.09 PER TRIP x 0.75 NTF ($888.23)1 B. IMPROVEMENT COST: -IAO x 44.32 x $ 84.19 PER TRIP x 0.75 NTF ($3,917.91)! EXISTING $ 103.28 A. REIMBURSEMENT COST: -0.56 x 11.01 x $ 19.09 PER TRJP x 0.9 NTF l ($105.91)1 B. IMPROVEMENT COST: -0.56 x n01 x $ 84.19 PER TRJP x 0.9 NTF I ($467.18)1 TOTAL TRANSPORTATION REIMBURSEMENT SDC: TOTAL TRANSPORTATION IMPROVEMENT SDC: TOTAL TRANSPORTATION SDC:I $ 1,349.36 I 4. SANJTARY SEWER - MWMr: NEW: A. REIMBURSEMENT COST: NUMBER OF FEU's 1.96 x $23.44 PER FEU $45.94 1 B. IMPROVEMENT COST: NUMBER OF FEU's 1.96 x $247.23 PER FEU $484.57 1 EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -1.40 x $23.44 PER FEU ($32.81)1 B. IMPROVEMENT COST: NUMBER OF FEU's -lAO x $247.23 PER FEU ($346.12)1 EXISTING: A. REIMBURSEMENT COST: NUMBER OF FEU's -0.56 x $46.88 PER FEU ($26.25)1 B. IMPROVEMENT COST: NUMBER OF FEU's -0.56 x $494A6 PER FEU ($276.90)1 MWMC CREDIT IF APPLICABLE (SEE REVERSE) TOTAL MWMC REIMBURSEMENT FEE: com2005-01207,cork & bottle, 812 Beltline.xls TOTAL MWMC IMPROVEMENT FEE: 5. ADMINISTRATIVE FEES: BASE CHARGE (SUBTOTAL ABOVE) steve,^, W, B.eCllA.vtt'!j B.Clt'III-eS SDC COORDINATOR com2005-01207,cork & bottle, 812 Beltline.xls MWMC ADMINISTRATIVE FEE:' TOTAL MWMC SDC:' $0.00 I SUBTOTAL (ADD ITEMS 1,2,3, & 4) $1,349.36 , $ 1,349.36 x 5% , $67.47 I TOTAL TRANSPORTATION ADMINISTRATION FEE: $ TOTAL SEWER ADMlNISTRA TION FEE: $ 9/19/2005 DATE TOTAL SDC CHARGES $0.00 ($151.57) 67.47 (0.00) $1,416.831 1 JULY 2004 f_:' 275 Fifth Street Springfield, Oregon 97477 . . 541~126~.3759 Phone Job/Journal Number . COM2005-0I207 COM2005-01207 COM2005-01207 COM2005-0 1207 COM2005-01207 COM2005-01207 'C,pM2005-01207 COM2005-01207 CpM2005-0 1207 '1" Payments: Type of Payment Check u ',; ". ~~ :j :i' 'I it ~"! ~' :( :1 :, "';: :;' II 10/4/2005 RECEIPT #: C.ity of Springfield Official Receipt velopment Services Department Public Works Department 1200500000000001447 Date: 10/04/2005 Description Miscellaneous Mechanical ~Mechanical Issuance Fee~ Plan Review Fire & Life Safety Building Permit . + 7% State Surcharge + 10% Administrative Fee SDC Transpo Reimbursement SDC Transpo Improvement SDC Transpo Admin Paid By SYCAN DEVELOPMENT CORP Item Total: Check Number Authorization Received By Batch Number Number How Received djb 22376 In Person Payment Total: 1 of I 8:29:23AM Amount Due 45.00 10,00 58,56 146,40 13,40 19,14 249.38 1,099,99 67,47 $1,709.34 Amount Paid $1,709.34 $1,709.34