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Home My WebLink AboutPermit Building 2007-9-19 (2) CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01391 ISSUED: 09/19/2007 APPLIED: 09/12/2007 EXPIRES: 03/19/2008 VALUE: $ 169,533.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5741 MT VERNON RD ASSESSOR'S PARCEL NO.: 1802030005400 SPRINGFIE TYPE OF WORK: Single Family Residence PROJECT DESCRIPTION: Single family residence -lot 188 SAME AS :COM2007-00360 5783 Mt Vernon TYPE OF USE: New Residential Owner: HA YDEN ENTERPRISES Address: 2622 SW GLACIER PL #110 REDMOND OR 97756 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical Plumbing Contractor HA YDEN ENTERPRISES M & W ELECTRIC INCORPORATED PACIFIC AIR COMFORT INC DENNIS SCOTT EGGERS License 92208 67362 39237 142776 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: 1 # of Stories: 2 R-3 Height of Structure: 25.00 U Type of Heat: Forced Air Gas VB J'iW~ulres yoU to Gas AI I cN110N~ Ore. i' lbleregon Utility Gas tonOWjI'Ules adoP!'1ftf85rfFU1eS are set forth Path 1 Notification cente~~.mARe.s2-001. n/a . 1ft nAF\ 952-001-0 i . --=i-" ft. th, rutes bY 0090. YO_~s.o 11 ~..... ;LIlIISfm~ ~~N I camngth O~\II"J ~!~~~ number for e nn.s32-2344). 14.00 Center iro\i-~ay1:>ist: 5.00 # Street Trees Rqd: 7.00 Paved Drive Rqd: 11.50 % of Lot Coverage: 0.00 Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Phone Number: 541-228-1081 Expiration Date 07/29/2009 06/1912011 03/2512010 05/0512010 Phone 541-228-1081 541-754-6171 541-672-9510 541-459-0110 Lot Size: Sq Ft 1st Floor: 641 Sq Ft 2nd Floor: 898 Sq Ft Basement: Sq Ft Garage/Carport 408 Sq Ft Other: Occupant Load: 1 Yes 37.00 REQUIRED PARKING Total: 2 Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Sidewalk Type: Storm Sewer Available: NnTI~a:.Downspouts/Drains: Special Instruction: For this parcel in Jasper Meadows, it is the fU6m'rife'ilUation tQ.tJlf ij.vj ~~. W~llll'J\~ City Engineer: "that no connections shall be madlhl~PniJa~Jdr~tM\\ttm~"~ e\t1s! liWtiYl il'~ Notes: Storm water rouNtbdhlillitturis accepted by City Council". . AUTHORIZED UNDER THI PERMIT IS ~OT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Pa2e 1 of 4 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-01391 ISSUED: 09/19/2007 APPLIED: 09/12/2007 EXPIRES: 03/19/2008 VALUE: $ 169,533.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriotion I Dwellinl!s Garal!e V Wood Frame Garal!e $ Per Sq Ft or multiplier $103.00 $27.00 Square Footage or Bid Amount 1,539.00 408.00 Value Date Calculated Description Tvpe of Construction Total Value of Project $158,517.00 $11,016.00 $169,533.00 09/12/2007 09/12/2007 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Same As $220.00 9/12/07 2200700000000001431 -Mech Iss 2+ Appliances- $40.00 9/19/07 1200700000000001211 + 10% Administrative Fee $140.48 9/19/07 1200700000000001211 + 5% Technology Fee $75.62 9/19/07 1200700000000001211 + 8% State Surcharge $104.60 9/19/07 1200700000000001211 3 Baths One & Two Family $337.00 9/19/07 1200700000000001211 Addressing Assignment $35.00 9/19/07 1200700000000001211 Appliance Vent $7.00 9/19/07 1200700000000001211 Building Permit $873.44 9/19/07 1200700000000001211 Dryer Vent $7.00 9/19/07 1200700000000001211 Exhaust Hoods $10.00 9/19/07 1200700000000001211 Fire SF Fee - Residential $97.35 9/19/07 1200700000000001211 Fireplace (Listed) $17.00 9/19/07 1200700000000001211 Furnace - up to 100,000 btu $14.00 9/19/07 1200700000000001211 Gas Outlets 1-4 $5.00 9/19/07 1200700000000001211 Plan Review Major - Planning $205.00 9/19/07 1200700000000001211 Sanitary Sewer - Improvement $612.12 9/19/07 1200700000000001211 Sanitary Sewer - Reimbursement $805.00 9/19/07 1200700000000001211 SDC MWMC Administration $10.00 9/19/07 1200700000000001211 SDC MWMC Improvement $961.52 9/19/07 1200700000000001211 SDC MWMC Reimbursement $91.61 9/19/07 1200700000000001211 SDC Sanitary/Storm Admin $136.62 9/19/07 1200700000000001211 SDC Transpo Admin $71.08 9/19/07 1200700000000001211 SDC Transpo Improvement $862.25 9/19/07 1200700000000001211 SDC Transpo Reimbursement $195.48 9/19/07 1200700000000001211 Storm Drainage Impervious Area $615.92 9/19/07 1200700000000001211 Storm Sewer Each Addtll00' $16.00 9/19/07 1200700000000001211 Vent Fan $21.00 9/19/07 1200700000000001211 Willamalane Single Family $2,303.00 9/19/07 1200700000000001211 Total Amount Paid $8,890.09 Pal!e 2 of 4 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO: COM2007-01391 ISSUED: 09/19/2007 APPLIED: 09/12/2007 EXPIRES: 03/19/2008 VALUE: $ 169,533.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Plan nine: Review 09/12/2007 I Plan Reviews I 09/12/2007 APP TAJ House needs to have: 3' walkway from porch to street, windows in the garage door and grid windows. Storm water routed to gutter. Same-as review. Public Works Review Structural Review 09/12/2007 09/18/2007 09/12/2007 APP 09/1812007 APP TSS DLM 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. Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. Final Building: After all required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. Underfloor Drain: Prior to cover or placement of concrete. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Underfloor Mechanical. Prior to insulation or decking and including required testing. Pae:e 3 of 4 CITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2007-01391 ISSUED: 09/19/2007 APPLIED: 09/12/2007 EXPIRES: 03/19/2008 VALUE: $ 169,533.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line U nderfloor Gas: After line is installed and required testing and capped if not attached to an appliance. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. 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. ..- ,L :/A~- Owner or Contractors Si~nat0 ;-/1-0 ? Date Pa2e 4 of 4 . ' ' . CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS I. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S.F. CHARGE I 1780.00 I $0.346 = I $615.92 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. I x I COST PER S.F. x I DISCOUNT RATE I I 0.00 I I $0.346 I 50% = I ITEM 1 TOTAL - STORM DRAINAGE SDC '$615.92 COM2007-01391 Hayden Enterprises 5741 Mt Vernon I 8-02-03-00-05400 SINGLE F AMJL Y RESIDENCE 1 BUILDING SIZE (SF: . 1339 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST:, I NUMBER OF DFU's I x I 30 B. IMPROVEMENT COST: I NUMBER OF DFU's x COST PER DFU 30 $20.40 ITEM 2 TOTAL - CITY SANITARY SEWER SDC COST PER DFU $26.83 =, $1,417.12 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE I x I 9.57 I. I NUMBER OF UNITS' x I I 'I I . COST PER TRIP 20.43 B. IMPROVEMENT COST: I ADT TRIP RATE x I NUMBER OF UNITS x I COST PER TRIP I 9,57 I. 1 I $90.10 ITEM 3 TOTAL - TRANSPORTATION SDC = , $1,057.73 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's x I I ICOST PER FEU I $91.6I B. IMPROVEMENT COST: INUMBER OF FEU's I 1 x 1 COST PER FEU I $961.52 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = I SUBTOTAL (ADD ITEMS 1,2,3, & 4) = , 5. ADMINISTRATIVE FE~ I SUBTOTAL x ADM. FEE RATE $4,153.90 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $1,063.13 $4,153.90 LOT SIZE (SF): DISCOUNT $0.00 I x INEW TRIP FACTOR' I 1.00 o $615.92 $805.00 $612.12 $195.48 $862.25 = $91.61 x NEW TRJP FACTOR 1.00 = $961.52 1055 $0.00 1054 $10.00 1056 I I I, 136.62 1079 $71.08 1078 =1 $4,361.60 .... .-.-- CHARGE $207.70 Todd Singleton 9/12/2007 PREPARED BY DATE. TOTAL SDC CHARGES VJ ~ Q o u ~ I~ VJ ...... o ~ i: 1070 1091 1092 1093 1094 1054 ., . r J DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY TIlE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUN ALENT UNITS I BATHTUB 2 0 3 = 6 IDRINKING FOUNTAIN 0 0 1 = 0 IFLOOR DRAIN 0 0 3 = 0 I INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 I INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 ILAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 1 0 3 = 3 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 IMOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 IRECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 . 1 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 1 0 3 = 3 SHOWER, SINGLE STALL 1 0 2 = 2 SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCIAL/RESIDENTIAL KITCHEN 1 0 3 = 3 I SINK: COMMERCIAL BAR 0 0 2 = 0 I SINK: WASH BASIN/DOUBLE LAVATORY 1 0 2 = 2 I SINK: SINGLE LA V A TORY /RESIDENTIAL BAR 2 0 1 = 2 IURINAL, STALL! WALL 0 0 5 = 0 ITOILET, PUBLIC INSTALLATION 0 0 6 = 0 ITOILET, PRNATE INSTALLATION 3 0 3 = 9 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 30 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$l,OOO ASSESSED VALUE $5.29 $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 $1.59 $1.45 $1.25 $1.09 $0.92 $0.72, $0.48 $0.28 $0.09 $0.05 IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter I for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter 1 for Yes, 2 for No) BASE YEAR 2 2 I979 CREDIT FOR LAND (IF APPLICABLE) VALUE / lOOO CREDIT RATE $0.00 x $5.29 = , $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / lOOO CREDIT RATE $0.00 x $5.29 o = $0.00 TOTAL MWMC CREDIT 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-0 1391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 COM2007-01391 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description Plan Review Major - Planning Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Building Permit Addressing Assignment Willamalane Single Family 3 Baths One & Two Family Storm Sewer Each Addtl 100' Furnace - up to 100,000 btu Vent Fan Appliance Vent Exhaust Hoods Dryer Vent Gas Outlets 1-4 Fireplace (Listed) ~Mech Iss 2+ Appliances- Fire SF Fee - Residential + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By HAYDEN ENT City of Springfield Official Receipt Development Services Department Public Works Department 1200700000000001211 Date: 09/19/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 072298 In Person Payment Total: Page I of I 9:13:38AM Amount Due 205.00 615.92 805.00 612.12 195.48 862.25 91.61 961.52 10.00 136.62 71.08 873.44 35.00 2,303.00 337.00 16.00 14.00 21.00 7.00 10.00 7.00 5.00 17.00 40.00 97.35 75,62 104.60 140.48 $8,670.09 Amount Paid $8,670.09 $8,670.09 9/19/2007