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Home My WebLink AboutPermit Building 2006-7-3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-00722 ISSUED: 07/03/2006 APPLIED: 06/13/2006 EXPIRES: 01103/2007 VALUE: $ 4,455.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 591 CASCADE DR ASSESSOR'S PARCEL NO.: 1702353302700 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCRIPTION: Bath and closet addition Owner: WARREN BOYD Address: 591 CASCADE DR SPRINGFIELD OR 97478 Phone Number: 541-988-3707 I CONTRACTOR INFORMATION, ,~ 1 . , '.' .. . , . -0, lire GO ' ''-I. "" - ",eO S]tOII' Contractor Type Contractor V'--. 'u' I. :,' / -00 IJlc.ense reEx.plrat.mn Date Phone General GORDON BRET EVANS ea.l/ir,~ ~ Ilia.y ObI tOl02ii~~~/es a.;e"; ~~'2~{2006 541-746-4803 Electrical LYNNS ELECTRIC nUmber {; Ie eentera.lnlro2,M.Js OAA 952or-Y4J~007 541-726-7895 Plumbing DONALD C LEWIS ('~~r the Or;_ (t3'iJO{f6f/~_Of the nl/~o~flD/2007 541-688-1931 BUILDING i1\1FbkM~;f2kl'i;y N~;~f?ho~; ujt v~234 rhea.tfo # of Units: # of Stories: 4)'1 L~ Size: Primary Occupancy Group: R-3 Height of Structure 13.00 Sq Ft 1st Floor: 45 Secondary Occupancy Group: Type of Heat: Sq Ft 2nd Floor: Primary Construction Type VN Water Type: Sq Ft Basement: Secondary Construction Type: Range Type: Sq Ft Garage/Carport # of Bedrooms: Energy Path: Path 1 Sq Ft Other: Sprinkled Building: n/a Occupant Load: Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I DEVELOPMENT INFORMATION' NOnCE' Overlay Dist: 5.ifctilS PERMr~ ~t~~et Trees Rqd: AUTHORI Pa'V-ed.I!l...~~~g~ 22g).9MMENiEDo);jf(jOTfllf ff!trs~gJF THE WORK ANY tRn ()xq,g~:~~BAM0'J~~~/: IS NnT , I PUBLic IMPROVEMENTs'fR REQUIRED PARKING Total: Handicapped: Compact: ;. Street Improvements: Storm Sewer Available: Special I nstruction: Fullv Improved Yes Sidewalk Type: DownspoutslDrains: Curbside 5' Curb and Gutter Notes: Storm drainage to existing gutters to curb face (weep hole) Pal:!e 1 of3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-00722 ISSUED: 07/0312006 APPLIED: 06/13/2006 EXPIRES: 01/03/2007 VALUE: $ 4,455.00 225 Fifth Street, Springfield, OR 541- 726-3 753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description' Dwellinl!:s Tvpe of Construction V Wood Frame $ Per Sq Ft or multiplier $99.00 Square Footage or Bid Amount 45.00 Value Date Calculated Description Total Value of Project $4,455.00 $4,455.00 06/13/2006 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $44.46 6/13/06 1200600000000000855 -Mechanical Issuance Fee- $10.00 7/3/06 2200600000000000913 + 10% Administrative Fee $4.60 7/3/06 2200600000000000913 + 10% Administrative Fee $17.47 7/3/06 2200600000000000913 + 8% State Surcharge $3.68 7/3/06 2200600000000000913 + 8% State Surcharge $13.79 7/3/06 2200600000000000913 Add, Alter, Extend Circ $43.00 7/3/06 2200600000000000913 Add, Alter, Extend Circ Ea Add $3.00 7/3/06 2200600000000000913 Building Permit $68.40 7/3/06 2200600000000000913 Fire SF Fee - Residential $2.25 7/3/06 2200600000000000913 Fixture $14.00 7/3/06 2200600000000000913 Minimum/Adjustment Mechanical $39.00 7/3/06 2200600000000000913 Sanitary Sewer - Improvement $57.21 7/3/06 2200600000000000913 Sanitary Sewer - Reimbursement $75.21 7/3/06 2200600000000000913 SDC Sanitary/Storm Admin $7.88 7/3/06 2200600000000000913 Storm Drainage Impervious Area $25,19 7/3/06 2200600000000000913 Storm Sewer - 1st 50 Feet $45.00 7/3/06 2200600000000000913 Vent Fan $6.00 7/3/06 2200600000000000913 Total Amount Paid $480.14 I Plan Reviews I Initial Review Planninl!: Review Public Works Review 06/14/2006 06/14/2006 06/14/2006 06/14/2006 06/26/2006 06/16/2006 APP LLH APP T AJ APP CJS No Planning issues, Storm drainage connected to existing gutters piped to curb face (weep hole) See documents for Plan review comments. Structural Review 06/14/2006 06/29/2006 APP DLM To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. Pal!:e 2 of 3 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO: COM2006-00722 ISSUED: 07/03/2006 APPLIED: 06/13/2006 EXPIRES: 01/03/2007 VALUE: $ 4,455.00 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 54]-726-3676 Fax 54]-726-3769 Inspection Line ReQuired Insoections I 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. 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. Storm Sewer Line: Prior to filling trench. 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, ] 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, ownemce~~ ~ 07 __03 - Or, Date Pal!e 3 of 3 225 Fifth Street Sprin~fi~hJ, {kegon 97477 541-726-3759 Phone ('~" of Springfield Official Receipt 1. dopment Services Department Public Works Department Job/Journal Number COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 CO M2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 Payments: Type of Payment CreditCard Cash Change Job/Journal Number COM2006-00722 COM2006-00722 CO M2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 CO M2 006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 Payments: Type of Payment Cred itCard Cash Change cReceintl RECEIPT #: 2200600000000000913 Date: 07/03/2006 Description -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee + 8% State Surcharge + 10% Administrative Fee Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Fire SF Fee - Residential Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Building Permit Fixture Storm Sewer - 1st 50 Feet Vent Fan Minimum/Adjustment Mechanical Paid By WARREN BOYD WARREN BOYD WARREN BOYD Item Total: Check Number Authorization Received By Batch Number Number How Received djb 003499 In Person djb In Person djb In Person Payment Total: Description -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee + 8% State Surcharge + 10% Administrative Fee Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Fire SF Fee - Residential Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Building Permit Fixture Storm Sewer - 1st 50 Feet Vent Fan Minimum/Adjustment Mechanical Paid By WARREN BOYD WARREN BOYD WARREN BOYD Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb djb 003499 In Person In Person In Person Payment Total: Page 1 of2 2:03:19PM Amount Due 10.00 13.79 17.47 3.68 4.60 43.00 3.00 2.25 25.19 75.21 57.21 7.88 68.40 14.00 45.00 6.00 39.00 $435.68 Amount Paid $381.40 $60.28 ($6.00) $435.68 Amount Due 10.00 13.79 17.47 3.68 4.60 43.00 3.00 2.25 25.19 75.21 57.21 7.88 68.40 14.00 45.00 6.00 39.00 $435.68 Amount Paid $381.40 $60.28 ($6.00) $435,68 7/3/2006 A ,_. CITY. OF ~~NGFIELD SYSTEMS DEVELOPME~~}WORKSHEET. JOURNAL OR JOB NUMBER: COM2006-00722 NAME OR COMPANY: Gordon Bret Evans LOCATION: 591 Cascade Dr. TAX LOT NUMBER: 1702353302700 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 IMPERVIOUS S.F. x I COST PER S.F. I . CHARGE 78.00 I $0.323 I = I $25.19 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS IMPERVIOUS S.F. I x' I COST PER S.F. x DISCOUNT RATE I DISCOUNT 0:00 I I $0.323 50% = I . $0.00 rn J:il Cl o U ~ J:il IE-< rn ...... t:> ~ o , , ITEM 1 TOTAL - STORM DRAINAGE SDC 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: I NUMBER OF DFU's x , 3 B. IMPROVEMENT COST: I NUMBER OF DFU's x , I 3 $25.19 $25.19 1070 COSTPERDFU $25.07 = , $75.21 1091 I $19.07 $57.21 1092 = , ITEM 2 TOTAL - CITY SANITARY SEWER SDC $132.42 3. TRANSPORTATION A. REIMBURSEMENT COST: ADT TRIP RATE x 9.57 ~. IMPROVEMENT COST: ADT TRIP RATE x 9.57 . NUMBER OF UNITS. x o x I NEW TRIP FACTOR I 1.00 COST PER TRIP $19.09 $0.00 1093 I NUMBER OF UNITS x I 0 COST PER TRIP $84.19 $0.00 x NEW TRIP FACTOR 1.00 $0.00 1094 = , ITEM 3 TOTAL - TRANSPORTA nON SDC 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x I 0 ' COST PER FEU $82.03 $0.00 1054 = B. IMPROVEMENT COST: NUMBER OF FEU's x o ICOST PER FEU I $865.31 = , $0.00 1055 = , $0.00 1054 =, $0.00 1056 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWERSDC = , $0.00 ---.. = , $157.61 'j II 11079 $0.00 1078 ~~ $165.49 J SUBTOTAL (ADD ITEMS 1,2,3, & 4) 5. ADMINISTRATIVE FEE: I SUBTOTAL x I ADM. FEE RATE I $157.61 I 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATIQN FEE: CHARGE $7.88 7.88 Cheryl Slaymaker PREPARED BY TOTAL SDC CHARGES 6/16/2006 DATE -- __~__ ~~ __a. ..-"- .- MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 1 for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter 1 for Yes, 2 for No) BASE YEAR CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $0.00 x $5,29 = , CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE $0.00 x $5.29 TOTAL MWMC CREDIT 2 2 1979 $0.00 o $0.00 f!lP:QINCPUIL,Q __. ;; ""'IFTH STREET. SPRINGFIELD. OR .1477 . PH:(SlI)716-3753 . FAX. (541)726-3689 ~ _ . EUC1'RlCALPERMITAPPLICATlON / ~ City Job Number [OW1 U:>Ob _ DC> 7 Z L. Date 7,/ :J" 0 b I. Ex.piration Date .J 0 10 t# I IDstallatloD, Alterati"D or ReloeadOIl 200 Amps or less Constr. Contr. Number /0 -z. 3 f ~ 201 Amps to 400 Amps I-H! 401 Amps to 600 Amps Expiration Date J 0 () --1 ,'! Over 600 Amps or 1000 \- Jlts see "B" above. Sl'tlt'IAture ofSutVo.....;s...g Ele,..tn'CI'an D ...~.~j.%;i;I'i:rW. ~_ '1'"-& ~ I ~. '" . :,i;: \",' ,," -;,~, ".,,, ,~n~ E;h~. ~~ ~ i::;:~::~::hrP-/ S4300 Owne~ NJ{ &~J.~.7~~~';!p-~~~I.'_ Se:ice or Feeder Pennit $ 300 Address $ Y8l::,r ~cJ.,6w~j /,',' ~~.~,\S' Pf:}Jft City 7/~ ,~-\- ~.) \ Pho~e -7(/lf-Jt)~u~6jD Iv tD~ bt~~~ation $ ~O,OO Sj~t1jne Lighting $ 50,00 Limited EnergylResidentiaJ $ 25.00 Limited Energy/Commercial $ 45.00 Minimum Electric Permit Illspeetlol Fee Ia $45,00 -+ Surdlar;es . ,::1 ii', L{ b :J 68 lfbU 5l.('Z-~ 1. ,;itiM~:;;~';:~' ""'>'i"1*~l.tA.~!." '. ", .:?,;:O"::',;-~';in j::~~7" ,"~!iW~~: ' ~"'~' ' :"", ..,1., '."'~"'1:~Ai;:'il:,nl!'j>.\ S"i CMeA- Gr ~Q... D 2- 700 JOB OESC UPTION A-~ 2- Permits are non-trlllnsfenble end expire If work Ii not started witbln 180 dlllYs of iSliuance or if work Ia SuspeDded fur 180 day.. 2. E lectncal Contractor Address ~ A- City ..6tlJ ~J( Phone 7~(,""1$r.5' Supervisor Llcetl&e Number 1., ~_S"' 1 - :5 OW:\'ER INST ALLA nON The installation is being made on property I own which 19 not intended for sale, lease or rent. Owners Signature: lu.pectton Request: 716-3769 ,~~".".. 3. ";,~~~~'~~,.,:/. A ,:'''~':;' :;~'"\<:.>~':., .. ".' ',;:. ~~qg:1G t~ . ,~~~~t4;~~.~. Servke Included 1000 sq. ft. or less Each additional 500 sq. ft. or portion thereof Each ~anufact'd Home or MOOu/v Dwelling Service or F ceder $106.00 $19,00 $50.00 B. " , "OO'A~p~ t\~'le$S " !~~)~J@O 2~h i~ ic'400 ~~: : ,',S,75}OO 401 A~l.'~li1OOt~P(; 'v.;," o/;,~P:S:OO 601 Am~it6i(~M~ . t;i~-' f{//ec:~l3.00 Over 1000 AmPfN~W'\332'_ !\!nl~i)'7CnJ:)$Jl75.00 Reconnect Only -<J41}'!IL'qt;0~ $ 50.00 ). -., ";I"""""""":"""~"""'"'.'''I'"'''.''/''.'''.."" C .'lI!i'l.... 'Ll:"'~~.~' ,..... ".'...:iirl,.','l",....i"', "......ilf~.':'''''';'''.;''.,''' ,.~~~)I~~- _ _~t ~~-_~: ,';' .',\ ~.~.t;~~~::!;L~;;~\ _'i~.t/~;tirl~~~~/~:~~(;;-:'}:~;j~, $ 50.00 S 69.00 $100.00 t(J 3 4'1. 8% State Surcharac 10% Administrative Fee TOTAL Sbared Drive(T:)I8uilding foo'dlElectrV;.a] Pcomt ArphcllriQn l..()6,doc 'tJ ,I _:.,. Job/Journal Number COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 COM2006-00722 ' Payments: Type of Payment CreditCard Cash Change cReceint I " . ' . RECEIPT #:.2200600000000000913 te: 07/03/2006 Description -Mechanical Issuance Fee- + 8% State Surcharge + 10% Administrative Fee + 8% State,Surcharge' + 10% Administrative Fee Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Fire SF Fee - Residential Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanit<l;ry/Storm Admin Building Permit, Fixture Storm Sewer - 1 st 50 Feet Vent Fan Minimum/Adjustment Mechanical Paid By WARREN BOYD WARREN BOYD WARREN BOYD Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb djb 003499 In Person In Person In Person Payment Total: ) Page 2 of2 . 2:03:19PM Amount Due 10.00 13.79 17.47 3.68 4.60 43.00 3.00 2.25 25.19 75.21 57.21 7.88 68.40 14.00 45.00 6.00 39.00 $435.68 Amount Paid $381.40 $60.28 ($6.00) $435.68 7/3/2006 Fees Associated .-'ith 7/6/2006 Case #: COM2006 722 8:34:38AM 591 CASCADE DR 541-726-3753 Phone BOYD WARREN 541-726-3676 Fax Trans Revenue Date Calculated Original Amount Description Code Account Number Calculated By Amount Due Plan Review Residential 1061 224-00000-425602 6/13/2006 DJB 44.46 0.00 Fire SF Fee - Residential 9111 100-00000-424005 6/14/2006 LLH 2.25 0.00 Storm Drainage Impervious Area 1178 440-00000-448028 6/16/2006 CAS 25.19 0.00 Sanitary Sewer - Reimbursement 1183 442-00000-448024 6/16/2006 CAS 75.21 0.00 Sanitary Sewer - Improvement 1184 443-00000-448025 6/16/2006 CAS 57.21 0.00 SDC Sanitary/Storm Admin 1190 719-00000-426604 6/16/2006 CAS 7.88 0.00 Building Permit 1002 224-00000-425602 6/29/2006 DLM 68.40 0.00 Fixture 1005 224-00000-425603 6/29/2006 DLM 14.00 0.00 Storm Sewer - 1st 50 Feet 1005 224-00000-425603 6/29/2006 DLM 45.00 0.00 Vent Fan 1006 224-00000-425604 6/29/2006 DLM 6.00 0.00 Minimum! Adjustment Mechanical 1006 224-00000-425604 6/29/2006 DLM 39.00 0.00 -Mechanical Issuance Fee- 1087 224-00000-425604 6/29/2006 DLM 10.00 0.00 + 8% State Surcharge 1099 821-00000-215004 6/29/2006 DLM 13.79 0.00 + 10% Administrative Fee 1098 224-00000-426605 6/29/2006 DLM 17.47 0.00 + 8% State Surcharge 1099 821-00000-215004 7/3/2006 DJB 3.68 0.00 + 10% Administrative Fee 1098 224-00000-426605 7/3/2006 DJB 4.60 0.00 Add, Alter, Extend Circ 1004 224-00000-426102 7/3/2006 DJB 43.00 0.00 Add, Alter, Extend Circ Ea Add 1004 224-00000-426102 7/3/2006 DJB 3.00 0.00 Total Due: $0.00 s:\Tidemark\forms\casefees l.rpt Page 1 of 1