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Home My WebLink AboutPermit Building 2007-10-16 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: COM2007-01376 ISSUED: 10/1612007 APPLIED: 09/10/2007 EXPIRES: 04/16/2008 VALUE: $ 24,102.00 SITE ADDRESS: 2824 CHATEAU PL ASSESSOR'S PARCEL NO.: 1703233203000 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCRIPTION: Addition to existing single family residence Owner: DON & JUDY COMBS LIVING TRUST Address: 2824 CHATEAU PL SPRINGFIELD OR 97477 Contractor License DAVID ZARZYCKI GENERAL CONTRACTIllOS626 BUILDING INFORMATION I Contractor Type General # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Phone Number: 541-747-0539 I CONTRACTOR INFORMATION I Expiration Date 04/26/2009 Phone 541-688-0243 # of Stories: 1 R-3 Height of Structure: 12.00 Type of Heat: orced Air Electric VB Water Type: Range Tti. utI. ~~~ ~1'1EtmON: ~~ '. Qre~:~e\ tortW:h 1 .....,~~M~~.O ~QQOOfj Notific ~ _ ~ . MlA~ \n 0 "OU rn8 '''''ote: '~':~..t1t\ft 0090. l' let. ~... t"lllW Noul1"-- ca\\\ng t"e O~!"~"':~~). 10.0QlUmbertof .~Wq'3:- Cie aved Drive Rqd: % of Lot Coverage:' Lot Size: Sq Ft 1st Floor: 234 Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I . Sidewalk Type: Downspouts!Drains~O~\{ t'01\Ct~ tAl'T Sl\~'-'- ~I\~~:J \S ~01 1H~~J~~lEO U~O~~ ~:~~UO~EO fOR ,.~ -\~U u en .' V aluation De~ \t N PER\OO. Notes: Stormwater drains to existing eaves. Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Page 1 of 3 $776.80 I Plan Reviews I 09/1112007 09/1112007 APP 09/11/2007 10/10/2007 APP 09/1112007 09/14/2007 APP 09/1112007 10/04/2007 10 10/04/2007 10/0912007 APP Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Dwellinl!s V Wood Frame Fee Description Plan Review Residential -Mechanical Issuance Fee- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fire SF Fee - Residential Fixture Minimum/Adjustment Mechanical Storm Drainage Impervious Area Storm Sewer - 1st 50 Feet Vent Fan Total Amount Paid Initial Review Planninl! Review Public Works Review Structural Review Structural Review CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01376 ISSUED: 10/16/2007 APPLIED: 09/10/2007 EXPIRES: 04/16/2008 VALUE: $ 24,102.00 $103.00 234.00 Total Value of Project $24,102.00 $24,102.00 09/1012007 ~ Amount Paid Date Paid Receipt Number 1200700000000001177 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 1200700000000001309 $160.77 $20.00 $40.70 $19.77 $31.63 $247.34 $11.70 $48.00 $43.00 $96.89 $50.00 $7.00 9/10/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 10/16/07 LLH TAJ TSS LLH No Planning issues Stormwater drains to existing eaves. Forwarded to the Building Department for structural review. Plans reviewed by Shawn Eaton with the Building Department under contract with the City of Springfield. LLH 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. ~eouiredJnsnections . 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. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Pal!e 2 of3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01376 ISSUED: 10/16/2007 APPLIED: 09/10/2007 EXPIRES: 04/16/2008 VALUE: $ 24,102.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Ceiling Insulation: Prior to cover. Rough Plumbing: Prior to cover and including required testing. Storm Sewer Line: Prior to filling trench. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Final Plumbing: When all plumbing work is complete. Final Building: After all required inspections have been requested and approved and the building 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. ...------- c.---"~ C_ ~~~. -2 c.~ t{:) lIb / ~7 Owner or Contractors Signature Date Pa2e 3 of 3 DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS l (NOTE: FOR REMODELS, CALCUlATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS IBA THTUB 0 0 3 = 0 IDRINKING FOUNTAIN 0 0 1 = 0 I FLOOR DRAIN 0 0 3 0 IINTERCEPTORS 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 ICLOTHESW ASHER / MOP SINK 0 0 3 = 0 ICLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 IMOBJLE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRlG / WATER STATION / ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 SHOWER, SINGLE STALL 0 0 2 0 I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 SINK: COMMERCIAL/RESIDENTIAL KITCHEN 0 0 3 = 0 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0 SINK: SINGLE LA V ATORY/RESIDENTIAL BAR 0 0 1 = 0 URINAL, STALL / WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 ,TOILET, PRlV ATE INSTALLATION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 *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 i" I I I I 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 1 for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter 1 for Yes, 2 for No) BASE YEAR 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $0.00 x $5.29 $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / 1000 CREDIT RATE $0.00 x $5.29 I' o TOTAL MWMC CREDIT = $0.00 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET' JOURNAL OR JOB NUMBER: C0M2007-01376 NAME OR COMPANY: Don and Judy Combs LOCATION: 2824 Chateau Place TAX LOT NUMBER: 17-03-23-32-03000 DEVELOPMENT TYPE: SINGLE FAMILY RESIDENCE NEW DWELLING UNITS 0 BUILDING SIZE (SF: 0 LOT SIZE (SF): 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x COST PER S.F. CHARGE I 280.00 ,$0.346 = I $96.89 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. x I COST PER S.F. x DISCOUNT RATE I DISCOUNT I 0.00 I $0.346 50% I $0.00 ITEM 1 TOTAL - STORM DRAINAGE SDC $96.89 I ,. 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: NUMBER OFDFU's x o o r:rJ ~ Cl o u ~ ~ f-< r:rJ ...... 10 ~ $96.89 1070 I' COST PER DFU $26.83 $0.00 1091 B. IMPROVEMENT COST: I NUMBER OF DFU's' x I 0 COST PER DFU t" $20.40 $0.00 1092 ITEM 2 TOTAL - CITY SANIT~Y SEWER SDC 3. TRANSPORTATION A. REIMBURSEMENT COST: ADT TRIP RATE x NUMBER OF UNITS x 9.57 0 =1 $0.00 COST PER TRIP 20.43 x NEW TRIP FACTOR 1.00 $0.00 1093 B. IMPROVEMENT COST: ADT TRIP RATE x NUMBER OF UNITS x I COST PER TRIP 9.57 0 I $90.10 ITEM 3 TOTAL - TRANSPORTATION SDC = , $0.00 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: NUMBER OF FEU's x COST PER FEU o $91.61 B. IMPROVEMENT COST: NUMBER OF FEU's x o x NEW TRIP FACTOR 1.00 = , $0.00 1094 Todd Singleton 9/14/2007 = , $0.00 1054 $0.00 1055 $0.00 1054 $0.00 1056 =, $0.00 I =1 $96.89 '" CHARGE $4.84 4.84 1079 $0.00 l 1078 =1 , TOTAL SDC CHARGES $101.73 I COST PER FEU I $961.52 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMlNISTRATIVE FEE ITEM 4 TOTAL - M\VMC SANITARY SEWER SDC SUBTOTAL (ADI? ITEMS 1,2,3, & 4) 5. ADMINISTRATIVE FEE: SUBTOTAL x I ADM. FEE RATE $96.89 I 5% TOTAL SANITARY ADMlNISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: PREPARED BY DATE 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 COM2007-01376 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 1200700000000001309 Date: 10/16/2007 Description Fire SF Fee - Residential Storm Drainage Impervious Area Building Permit Fixture Storm Sewer - 1 st 50 Feet Vent Fan Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By PETER EGAN Item Total: Check Number Authorization Received By Batch Number Number How Received DJB 01580c In Person Payment Total: Page 1 of 1 10:07:49AM Amount Due 11.70 96.89 247.34 48.00 50.00 7.00 43.00 20.00 19.77 31.63 40.70 $616.03 Amount Paid $616.03 $616.03 10/16/2007