| | | | | | | | | | | | | | | | | | | | | | Building and Permit Services |
| | | | Permit Number: 20-08642-01 |
| | | | | | | | | | | | | | | | | | | | | | | Address: 2699 ROOSEVELT BLVD, UNIT A | Project Description: Selective renovations of existing single story building with new sallyport addition and new | Application Type: | Commercial | Status: | Issued | Scope of Work: | Alter/Remodel | Zoning: | Community Commercial District | Map: | 17-04-26-13 | Tax Lot: | 04500 | Subdivision: | | Addition: | | Lot: | | Block: | | Date Received: | 12/29/20 | # Bedrooms: | 0 | Commitment Date: | 01/21/21 | # Dwelling Units: | 0 | Ready to issue as of: | 03/18/21 | In Flood Plain: | | Project Coordinator: | Kandra Hostetler | Phone: | 541-682-5237 | | | | Sign Standards: | |
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| | | | | Existing floor area may not be shown. |
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| | | | | | | | | | | | | | | | | | | | | Type | Contractor | Building | BRIDGEWAY CONTRACTING LLC | Primary Contact | MOORE JOSEPH E (JOE) |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Plan review data displayed is the most current for each review. The applicant will receive notification of all issues needing additional information after all reviews on a project have been completed. Supplemental Information (SI) can be submitted prior to or after permit issuance. If you have any questions regarding your project, contact KSHostetler at 541-682-5237 or send email to kandra.s.hostetler@ci.eugene.or.us. Also note that some reviews (i.e., fire alarms, fire sprinklers) are deferred submittals and will be reviewed after original permit(s) have been issued. |
| | | | | | | | | | | | | | | | | Review has not been started |
| | | | | | | | | | | | | | | | | Review for individual review has been completed, waiting for a response |
| | | | | | | All reviews for project have been completed, waiting for a response |
| | | | | | | | | | | | | | | | | | | | | | Information only, review not approved |
| | | | | | | | | | | Project cannot be approved as submitted |
| | | | For information regarding the review of your project or the commitment date for completion of review, please contact your project coordinator, KSHostetler, at kandra.s.hostetler@ci.eugene.or.us or by phone at 541-682-5237. |
| | | | | | | | | Plan Review | Status | Review Completion Date | Project Coordination, Application Submittal | External Wait Time | 01/21/21 | Pre Issuance Coord, Pre Issuance SI | Approved | 03/18/21 | Post Issuance Coord, Post Issuance SI | Approved | 06/14/21 | Deferred Coordination, Deferred Submittal | Approved | 01/20/22 | Zoning, Application Submittal | Waiting for info | 01/20/21 | Zoning, Pre Issuance SI | Approved | 03/05/21 | Public Works, Application Submittal | Waiting for info | 01/21/21 | Public Works, Pre Issuance SI | Approved | 03/16/21 | Stormwater Standards, Application Submittal | Waiting for info | 01/21/21 | Stormwater Standards, Pre Issuance SI | Approved | 03/16/21 | Stormwater Standards, Deferred Submittal | Approved | 01/20/22 | SDC, Application Submittal | Waiting for info | 01/21/21 | SDC, Pre Issuance SI | Approved | 03/16/21 | Fire Marshal, Application Submittal | Waiting for info | 01/14/21 | Fire Marshal, Pre Issuance SI | Approved | 03/11/21 | Fire Marshal, Post Issuance SI | Approved | 06/14/21 | Erosion Prevention, Application Submittal | Approved | 03/25/21 |
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| | | | | | | | | | | | | | PERMITS AND INSPECTIONS | Permit Type | Status | | Issued Date | Expiration Date | Completion Date | | Building | Finished | 03/31/21 | 04/14/23 | 04/19/22 | | | | Inspection | Result | | Inspected | Inspector | Comment | | | | 146 Fire Sprinklers | Approved | 03/14/22 | KAHaggas | | | | 147 Alarm Systems | Approved | 03/14/22 | KAHaggas | | | | 153 Water/Hydrant System | Approved | 03/09/22 | KAHaggas | Install Cert rec'd | | | 150 Landscaping | Approved | 02/07/22 | RAVerner | | | | 919 Bicycle Parking | Approved | 02/07/22 | RAVerner | | | | 157 Zoning | Approved | 02/07/22 | RAVerner | | | | 199 Final Building | Approved | 04/19/22 | RZSteiner | | | | 199 Final Building | Finaled w/Certif | 04/19/22 | RZSteiner | | Fire | Finished | 03/31/21 | 04/14/23 | 04/19/22 | | | | Inspection | Result | | Inspected | Inspector | Comment | | | | 849 Final Fire | Approved | 03/14/22 | KAHaggas | | Public Works | Finished | 03/31/21 | 04/14/23 | 04/19/22 | | | | Inspection | Result | | Inspected | Inspector | Comment | | | | 725 Stormwater Mgmt Facility | Approved | 02/22/22 | TSHodges | | | | 735 Stormwater Facility Planting | Approved | 04/19/22 | TGShriro | | | | 750 R/W Excavation | Not Needed | 01/12/22 | TSHodges | |
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| | | | | | | | | | | | | | | | | | | | | | | | Fees | Total Due | Amount Paid | Paid Date | Amount Due | Application | $0.00 | $0.00 | | $0.00 | Miscellaneous Admin, State | $0.00 | $0.00 | 03/31/21 | $0.00 | Building | $10,565.23 | $10,565.23 | | $0.00 | Fire Systems Plan Check Fee - Sprinklers | $500.62 | $500.62 | 06/15/21 | $0.00 | Erosion, Non-Permitted Site | $107.60 | $107.60 | 03/31/21 | $0.00 | Fire System Permit Fee - Sprinklers | $770.18 | $770.18 | 06/15/21 | $0.00 | Zoning Plan Check | $7,791.41 | $7,791.41 | 03/31/21 | $0.00 | Supplemental Plan Review, Zoning | $107.60 | $107.60 | 03/31/21 | $0.00 | Zoning Inspection | $322.80 | $322.80 | 03/31/21 | $0.00 | State Surcharge, Structural | $100.99 | $100.99 | 06/15/21 | $0.00 | Building Admin Fee, Local | $38.74 | $38.74 | 03/31/21 | $0.00 | Building Admin Fee, Local | $0.00 | $0.00 | | $0.00 | Building Admin Fee, State | $0.00 | $0.00 | 03/31/21 | $0.00 | Building Admin Fee, State | $69.32 | $69.32 | 06/15/21 | $0.00 | Building Plan Check Admin | $710.91 | $710.91 | 03/31/21 | $0.00 | Building Plan Check Admin | $45.06 | $45.06 | 06/15/21 | $0.00 | Fire | $2,813.34 | $2,813.34 | | $0.00 | Fire Plan Check | $2,581.05 | $2,581.05 | 03/31/21 | $0.00 | Fire Plan Check Admin | $232.29 | $232.29 | 03/31/21 | $0.00 | Public Works | $1,151.86 | $1,151.86 | | $0.00 | PW Plan Check, Add/Alt | $510.25 | $510.25 | 03/31/21 | $0.00 | R-O-W Excavation (w/ pavement cuts) | $546.50 | $546.50 | 03/31/21 | $0.00 | PW Plan Check Admin | $45.92 | $45.92 | 03/31/21 | $0.00 | PW Admin, Local | $49.19 | $49.19 | 03/31/21 | $0.00 | SDC | $42,128.29 | $42,128.29 | | $0.00 | Total All Fees | $56,658.72 | $56,658.72 | | $0.00 |
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| | | | | | | | | | | | | | System Development Charges By System |
| | | | | | | | | | | SDC Fees | Total Due | Amount Paid | Paid Date | Amount Due | City SDC Admin | $3,478.48 | $3,478.48 | | $0.00 | SDC City Admin | $3,478.48 | $3,478.48 | 03/31/21 | $0.00 | City Wastewater | $1,362.34 | $1,362.34 | | $0.00 | Other Services | $11,516.96 | $11,516.96 | 03/31/21 | $0.00 | Other Services | ($4,524.52) | ($4,524.52) | 03/31/21 | $0.00 | Retail Trade / Grocery | ($3,931.20) | ($3,931.20) | 03/31/21 | $0.00 | Churches / Clubs / Organizations | ($1,698.90) | ($1,698.90) | 03/31/21 | $0.00 | Metropolitan Wastewater | $0.00 | $0.00 | | $0.00 | Shopping Center | ($27,661.99) | ($27,661.99) | 03/31/21 | $0.00 | Other Services | $27,661.99 | $27,661.99 | 03/31/21 | $0.00 | Parks | $19,857.46 | $19,857.46 | | $0.00 | Parks Nonres Class B Office Etc | $31,227.90 | $31,227.90 | 03/31/21 | $0.00 | Parks Nonres Class D Ret/Recreat | ($11,370.44) | ($11,370.44) | 03/31/21 | $0.00 | SDC Stormwater | $17,430.01 | $17,430.01 | | $0.00 | Impervious surface area | $6,711.12 | $6,711.12 | 03/31/21 | $0.00 | Impervious surface area | ($9,856.01) | ($9,856.01) | 03/31/21 | $0.00 | LID Impervious Surface Area | $20,574.90 | $20,574.90 | 03/31/21 | $0.00 | Transportation | $0.00 | $0.00 | | $0.00 | Specialty Retail Center | $159,318.85 | $159,318.85 | 03/31/21 | $0.00 | Shopping Center > 1,000,000 Sq Ft | ($159,318.85) | ($159,318.85) | 03/31/21 | $0.00 | Total All SDC Fees | $42,128.29 | $42,128.29 | | $0.00 |
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