HomeMy WebLinkAboutPermit Building 2007-9-19
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01389
ISSUED: 09/19/2007
APPLIED: 09/1212007
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: 5745 MT VERNON RD
ASSESSOR'S PARCEL NO.: 1802030005200
SPRINGFIE TYPE OF WORK: Single Family Residence
TYPE OF USE: New
PROJECT DESCRIPTION: Single family residence -lot 186
SAME AS :COM2007-00360 5783 Mt Vernon
Owner: HAYDEN 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:
# of Stories: 2
Height of Structure: 25.00
Type of Heat: . Forced Air Gas
Water Type: Gas
Range Type: Gas
Energy Path: Path 1
Sprinkled Building: n/a
1
R-3
U
VB
3
I DEVELOPMENT INFORMA nON I
AI I r:NTlON: Oregon law requIres you.t~
Frontyard Setb.'44Jw rules adopteaJ4'a)othe oregOrtJJlist:
Side 1 SetbacIWotification Center. lb. rules are ~t rees Rqd:
Side 2 Setbacm OAR 952-001-0010bf))ugh OAR ~~ . rive Rqd:
Rearyard SetliOOO. You may obtafn.~pies of the E~ Sf M: Coverage:
Solar Setbacks: calling the center. fNRJe:. ~e tel~~no~e
m"I~~".r ft.", th.e....Q[inO(1 Utility NotIfication
. Center II 1-800~32fPt)AtIC IMPROVEMENTS'
Street Improvements: -
Residential
Phone Number: 541-228-1081
Expiration Date
07/29/2009
06/19/2011
03/25/2010
05/05/2010
Phone
541-228-1081
541-754-6171
541-672-9510
541-459-0110
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
641
898
408
1
Yes
36.20
REQUIRED PARKING
Total: 2
Handicapped:
Compact:
Sidewalk Type:
Storm Sewer Available: Downspouts/Drains:
Special Instruction: For this parcel in Jasper Meadows, it is the recommendation to the Building Division, by the City
. Engineer: "that no connections shall be made to s\\fOTfCI!lstorm H20 systems, until the
Notes: Storm water routmbdhfj&itturis accepted by City Council". THIS PERMIT SHALL EXPIRE IF THE WORK
AUTHORIZED UNDER THIS PERMIT IS NOT
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
Pa!!:e 1 of 4
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-01389
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 Description'
Dwellinl!:s
Garal!:e
Tvpe of Construction
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
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 2200700000000001432
-Mech Iss 2+ Appliances- $40.00 9/19/07 1200700000000001212
+ 10% Administrative Fee $140.48 9/19/07 1200700000000001212
+ 5% Technology Fee $75.62 9/19/07 1200700000000001212
+ 8% State Surcharge $104.60 9/19/07 1200700000000001212
3 Baths One & Two Family $337.00 9/19/07 1200700000000001212
Addressing Assignment $35.00 9/19/07 1200700000000001212
Appliance Vent $7.00 9/19/07 1200700000000001212
Building Permit $873.44 9/19/07 1200700000000001212
Dryer Vent $7.00 9/19/07 1200700000000001212
Exhaust Hoods $10.00 9/19/07 1200700000000001212
Fire SF Fee - Residential $97.35 9/19/07 1200700000000001212
Fireplace (Listed) $17.00 9/19/07 1200700000000001212
Furnace - up to 100,000 btu $14.00 9/19/07 1200700000000001212
Gas Outlets 1-4 $5.00 9/19/07 1200700000000001212
Plan Review Major - Planning $205.00 9/19/07 1200700000000001212
Sanitary Sewer - Improvement $571.31 9/19/07 1200700000000001212
Sanitary Sewer - Reimbursement $751.33 9/19/07 1200700000000001212
SDC MWMC Administration $10.00 9/19/07 1200700000000001212
SDC MWMC Improvement $961.52 9/19/07 1200700000000001212
SDC MWMC Reimbursement $91.61 9/19/07 1200700000000001212
SDC Sanitary/Storm Admin $131.32, 9/19/07 1200700000000001212
SDC Transpo Admin $71.65 9/19/07 1200700000000001212
SDC Transpo Improvement $862.25 9/19/07 1200700000000001212
SDC Transpo Reimbursement $195.48 9/19/07 1200700000000001212
Storm Drainage Impervious Area $615.92 9/19/07 1200700000000001212
Storm Sewer Each AddtI 100' $16.00 9/19/07 1200700000000001212
Vent Fan $21.00 9/19/07 1200700000000001212
Willamalane Single Family $2,303.00 9/19/07 1200700000000001212
Total Amount Paid $8,790.88
Pal!:e 2 of 4
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-01389
ISSUED: 09/19/2007
APPLIED: 09/1212007
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
Planninl! 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
09/18/2007 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.
lJeouireCUnsnections I
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.
Pal!e 3 of 4
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-01389
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
Underfloor 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.
- (/
~.L2,~
Owner or Co~tractors Sign')~
9-/9'-0 7
Date
Pal!e 4 of 4
CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET
-
JOURNAL OR JOB NUMBER: C0M2007-01389
NAME OR COMPANY: Hayden Enterprises
LOCATION: 5745 MtVemon .
TAX LOT NUMBER: 18-02-03-00-05200
DEVELOPMENT TYPE: SINGLE FAMILY RESIDENCE
NEW DWELLING UNITS I BUILDING SIZE (SF: 1339' LOT SIZE (SF):
J. STORM DRAINAGE
DIRECT RUNOFF TO CITY STORM SYSTEM
IMPERVIOUS S.F. x I COST PER S.F. CHARGE
I780.00 . I $0.346 = $615.92 I
RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS
I IMPERVIOUS S.F.' x I COST PER S.F. x I DISCOUNT RATE I I
I 0.00 I $0.346 I 50% I = I
ITEM 1 TOTAL - STORM DRAINAGE SDC I $615.92 I
2. SANITARY SEWER - CITY
A. REIMBURSEMENT COST:
I NUMBER OF DFU's I x
I 28 I
B. IMPROVEMENT COST:
I NUMBER OF DFU's I x
I 28 I
COST PER DFU
$26.83
COST PER DFU
$20.40
ITEM 2 TOTAL -CITY SANITARY SEWER SDC
3. TRANSPORTATION
A. REIMBURSEMENT COST:
I ADT TRIP RATE x
I 9.57
B. IMPROVEMENT COST:
I ADT TRIP RATE x
I 9.57
I NUMBER OF UNITS x
I I
I NUMBER OF UNITS x
i 1
ITEM 3 TOTAL - TRANSPORTATION SDC = I
4. SANITARY SEWER - MWMC
A. REIMBURSEMENT COST:
INUMBER OF FEU's x
I 1
B. IMPROVEMENT COST:
INUMBER OF FEU's x
I 1
ICOST PER FEU
I $91.61
I COST PER FEU
I $96 1.52
MWMC CREDIT IF APPLlCA!3LE (SEE REVERSE)
MWMC ADMINISTRATIVE FEE
ITEM 4 TOTAL - MWMC SANITARY SEWER SDC =,
SUBTOTAL (ADD ITEMS 1,2,3, & 4) = ,
.5. ADMINISTRATIVE FEE:
DISCOUNT
$0.00
= I
$1,322.65
.-..- .~
. .. -.,
COST PER TRIP I x NEW TRIP FACTOR
20.43 I 1.00
COST PER TRIP I x NEW TRIP FACTOR
$90.10 I 1.00
$1,057.73 I
o
$615.92
$751.33
$571.31
$195.48
$862.25
$1,063.13
SUBTOTAL xl ADM. FEE RATE
$4,059.43 I 5%
TOTAL SANITARY ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINISTRATION FEE:
.-..-
Todd Singleton
9/12/2007
PREPARED BY
DATE
$4,059.43
CHARGE
$202.97
TOTAL SDC CHARGES
=
$91.61
$961.52 '
$0.00
$10.00
131.32
$71.65
=, $4,262.40
-'
Vl
p:.l
o
o
u
~
p:.l
E-<
if)
>-<
d
ga
1070
1091
1092
1093
1094
1054 '
111055
1054
1056
1079
11078
DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAINAGE FIXTURE UNITS -I
(NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDmONAL FIXTURES)
NO. OF FIXTURES DRAINAGE
UNIT FIXTURE
FIXTURE TYPE NEW OLD EQUIVALENT UNITS
IBATHTUB 2 0 3 = 6
I DRINKING FOUNTAIN 0 0 1 = 0
FLOOR DRAIN 0 0 3 = 0
INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0
INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0
I LAUNDRY TUB 0 0 2 = 0
ICLOTHESWASHER/MOP SINK 1 0 3 = 3
CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0
MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0
RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0
IRECEPTOR FOR COM. SINK / DISHWASHER / ETC. 1 0 3 = 3
ISHOWER, SINGLE STALL 0 0 2 = 0
I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0
SINK: COMMERCIAL/RESIDENTIAL KITCHEN 1 0 3 = 3
SINK: COMMERCIAL BAR 0 0 2 = 0
I SINK: WASH BASIN/DOUBLE LAVATORY 1 0 2 = 2
ISINK: SINGLE LAVATORY/RESIDENTIAL BAR 2 0 1 = 2
IURINAL, STALL/WALL 0 0 5 = 0
ITOILET, PUBLIC INSTALLATION 0 0 6 = 0
ITOILET, PRIVATE INSTALLATION 3 0 3 = 9
MISCELLANEOUS DFU TYPE NUMBER OF EDU'S
20 = 0
TOTAL DRAINAGE FIXTURE UNITS 28
*EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day
MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE
YEAR
ANNEXED
BEFORE 1979
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
CREDIT RATE/$I,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 I for Yes, 2 for No)
BASE YEAR
2
2
1979
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
TOTAL MWMC CREDIT
$0.00
=
225 fif~h, Street
Sp.ringfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-Q1389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007-01389
COM2007 -013 89
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
1200700000000001212
Date: 09/19/2007
Description
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
Plan Review Major - Planning
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+ AppJiances-
Fire SF Fee - Residential
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
HAYDEN ENT
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
018875 In Person
Payment Total:
Page 1 of 1
9:18:58AM
Amount Due
615.92
751.33
571.31
195.48
862.25
91.61
961.52
10.00
131.32
71.65
205.00
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
$8,570.88
Amount Paid
$8,570.88
$8,570.88
9/19/2007