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Home My WebLink AboutPermit Building 2007-10-11 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 421 S 47TH ST ASSESSOR'S PARCEL NO.: 1702324306900 Springfield PROJECT DESCRIPTION: Garage conversion Owner: TRENT MILLER Address: 421 S 47TH ST SPRINGFIELD OR 97478 CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-01522 ISSUED: 10/11/2007 APPLIED: 10/09/2007 EXPIRES: 04/11/2008 VALUE: $ 23,560.00 TYPE OF WORK: Garage Conversion TYPE OF USE: Alteration Residential Phone Number: 541-988-4949 I CONTRACTOR INFORMATION I Contractor Type General Electrical Plumbing Contractor KEITH LEESMAN A-I ELECTRIC RILEY PLUMBING & CONSTRUCTION License 72082 Expiration Date 04/04/2009 Phone 541-995-6157 541-606-2797 998-8092 169050 03/14/2008 BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: VB Lot Size: Sq Ft 1st Floor: Wall Heat Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport nent Path Sq Ft Other: n/a Occupant Load: I DEVELOPMENT INFORMATION' Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 28.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: . I PUBLIC IMPROVEMENTS I Street Improve~ENTlON: Oreg-.I......I d (anay, ruBe \.II ~retWNRfUtf~s Storm Sewer -Notiht!llfibn ~ adopted by the.Ore'gea Y~u. ~o Special InstnWt~R 952-o0enter. Those rules ar n f,IIty 0090 \I. 1-0010 through 0' ^Re set forth . .ou may obt . '" 952-001 Notes: Calling the center.8'(NcoPies of the rules b . nUmber for the Or~gono~:. !he telephone y . Center;s 1-80fL""}2,lIty Notification v~ -2344). Pal!e 1 of 3 REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: DownspoutslDrains: Curbside 5' Curb and Gutter NOTICE- THIS PERMIT S ff~~~~l~ If:l~5~Z~~~1~f~: D. Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01522 ISSUED: 10/11/2007 APPLIED: 10/09/2007 EXPIRES: 04/11/2008 VALUE: $ 23,560.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation DescriDtion I Description Tvpe of Construction Gara2:e Conver. Gara2:e $ Per Sq Ft or multiplier $76.00 Square Footage or Bid Amount 310.00 Value Date Calculated Total Value of Project $23,560.00 $23,560.00 10/0912007 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $155.19 10/9/07 2200700000000001560 -Mechanical Issuance Fee- $20.00 - 10/11/07 2200700000000001575 + 10% Administrative Fee $33.68 10/11/07 2200700000000001575 + 5% Technology Fee $22.64 10/11/07 2200700000000001575 + 8% State Surcharge $26.94 10/11/07 2200700000000001575 Building Permit $238.76 10/11/07 2200700000000001575 Fixture $48.00 10/11/07 2200700000000001575 Minimum/ Adjustment Mechanical $43.00 10/11/07 2200700000000001575 Plan Review Minor - Planning $116.00 10/11/07 2200700000000001575 Sanitary Sewer - Improvement $122.42 10/11/07 2200700000000001575 Sanitary Sewer - Reimbursement $161.00 10/11/07 2200700000000001575 SDC Sanitary/Storm Admin $14.17 10/11/07 2200700000000001575 Vent Fan $7.00 10/11/07 2200700000000001575 Total Amount Paid $1,008.80 I Plan Reviews I Plannin2: Review 10/09/2007 10/0912007 APP TAJ Public Works Review 10/09/2007 10/09/2007 APP LKW Existing roof, no new surfaces, 3 fixtures added to garage conversion shelJ Structural Review 10/0912007 10/09/2007 APP DLM Approved as noted on the plans. 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. ~eouireCUnSDections I Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after alJ rough in inspections have been approved. WalJ Insulation: Prior to cover. Pa2:e 2 of 3 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2007-01522 ISSUED: 10/11/2007 APPLIED: 10/09/2007 EXPIRES: 04/11/2008 VALUE: $ 23,560.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Ceiling Insulation: Prior to cover. Final Building: After all required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. . 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. 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 constructiOli. 4~4/1-4-' Owner or Contractors Signature Date Pa2e 3 of3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM IMPERVIOUS S.F. x COST PER S.F. CHARGE 0.00 . $0.346 I I $0.00 I RUNOFF ROUTED TODRYWELLDESIGNED AND CONSTRUCTED TO CITY STANDARDS IMPERVIOUS S.F. x COST PER S.F. x I DISCOUNT RATE . 0.00 $0.346 I 50% ITEM 1 TOTAL - STORM DRAINAGE SDC '$0.00 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: I NUMBER OF DFU's x I 6 B. IMPROVEMENT COST: I NUMBER OF DFU's x I 6 Com2007-01522 Trent Miller 421 S. 47th Street 17023324306900 Single Family Residence o BUILDING SIZE (SF: COSTPER 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 $283.42 NUMBER OOF UNITS I x : COST PER TRIP 2Q.43 NUMBER OF UNITS I o I xl I = , COST PER TRIP $90.10 $0.00 ITEM 3 TOTAL - TRANSPORTATION SDC 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's x. I 0 B. IMPROVEMENT COST: NUMBER OF FEU's I x o I ICOST PER FEU I $95.35 ICOST PER FEU . . I $990.39 MWMC CREDIT IF APPLICABLE (SEE .REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = I $0.00 SUBTOTAL (ADD ITEMS 1,2,3, & 4) = I 5. ADMINISTRATIVE FEE: I SUBTOTAL. x. I ADM. FEE RATE I $283.42 . . I 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: Kaye Wilson PREPARED BY $283.42 o LOT SIZE (SF): 22216 $0.00 $161.00 =1 $122.42 r./J ~ ~ o u ~ ~ r-< I; 1070 1091 1092 1093 1094 ]054 1055 ]054 1056 1= I CHARGE I I $14.17 , 14.17 1079 . I $0.00 1078 TOTAL SDC CHARGES $297.59 10/9/2007 DATE DISCOUNT $0.00 x INEWTRIPFACTOR I 1.00 x NEW TRIP FACTOR' 1.00 $0.00 $0.00 . , $0.00 = $0.00 $0.00 $0.00 DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS I BATHTUB 0 0 3 = 0 I DRINKING FOUNTAIN 0 0 1 = 0 IFLOOR DRAIN 0 0 3 0 IINTERCEPTORS FOR GREASE 1 OIL 1 SOLIDS 1 ETC. 0 0 3 = 0 INTERCEPTORS FOR SAND 1 AUTO WASH 1 ETC. 0 0 6 = 0 LAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER 1 MOP SINK 0 0 3 = 0 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (l PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRlG 1 WATER STATION 1 ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK 1 DISHWASHER 1 ETC. 0 0 3 = 0 SHOWER, SINGLE STALL 1 0 2 = 2 SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 SINK: COMMERCIALIRESIDENTIAL KITCHEN 0 0 3 = 0 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0 SINK: SINGLE LAVATORY/RESIDENTIAL BAR 1 0 1 = 1 URINAL, STALL 1 WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 TOILET, PRIVATE INSTALLATION 1 0 3 = 3 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 6 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 ELGffiLE FOR ANNEXATION CREDIT? (Enter 1 for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter 1 for Yes, 2 for No) BASE YEAR n n 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE 11000 CREDIT RATE $0.00 x $5.29 = I $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE 11000 CREDIT RATE $0.00 x $5.29 o TOTAL MWMC CREDIT $0.00 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-0l522 COM2007-0l522 COM2007-01522 COM2007-0l522 COM2007-01522 COM2007-01522 COM2007-0l522 COM2007 -01522 COM2007-0l522 COM2007-0l522 COM2007-0l522 COM2007-0l522 Payments: Type of Payment Check cReceintl RECEIPT #: 2200700000000001575 Date: 10/11/2007 Description Plan Review Minor - Planning Building Permit Fixture Vent Fan Minimum/Adjustment Mechanical ~Mechanicallssuance Fee~ Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By LEESMAN CONSTRUCTION Item Total: Check Number Authorization Received By Batch Number Number How Received lIh 9098 In Person Payment Total: Page 1 of 1 10:06:10AM Amount Due 116.00 238.76 48.00 7.00 43.00 20.00 161.00 122.42 14.17 22.64 26.94 33.68 $853.61 Amount Paid $853.61 $853.61 10111/2007