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Home My WebLink AboutPermit Building 2008-2-6 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00156 ISSUED: 02/06/2008 APPLIED: 02/04/2008 EXPIRES: 08/06/2008 VALUE: $ 95,200.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5787 CINDER ST ASSESSOR'S PARCEL NO.: 1802030007900 SPRINGFIETYPE OF WORK: Single Family Residence PROJECT DESCRIPTION: Single family residence 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 R-3 U VB # of Stories: 1 Height of Structure 15.00 Type of Heat: Forced Air Gas Water Type: Gas Range Type: Gas Energy Path: Path 1 Sprinkled Building n/a 2 I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 17.00 7.00 8.00 44.40 0.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Subdivision Not Accepted I PUBLIC IMPROVEMENTS I Phone Number: 541-228-6935 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: 832 280 1 Yes 20.50 REQUIRED PARKING Total: 2 Handicapped: Compact: Street Improvements: Side\\:alk.. T.vDf Fully Improved ",' r EN rro~ -u~egon law regUlre~~f:k,s\'6e 7' Storm Sewer Available: Yes fO~tllr:p.o8~~:by the g~~cw<!Jf{.HVer Special Instruction: NotIficatIon Center. Those rules are set forth MnTR~S:' In OAR 952-001-0010 through OAR 952-001- Notes: Nll"frftl'lf b"C"Cf1p"a.uc.Yl&hlJll~M~fFPrVtE twfJ'l"\('pproval for pumpQMib!lYou may obtain copIes of the rules by THIS PERMI, ~HAL calhng the center. (Note: the telephone AUTHORIZED UNDER THIS PERMIT IS NOT number for the Oregon Utility NotIfication COMMENCED OR IS ABANDONED FOR Center is 1-800-332-2344). .\NY 180 DAY PERIOD. Pa2e 1 of 4 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00156 ISSUED: 02/0612008 APPLIED: 02/04/2008 EXPIRES: 08/06/2008 VALUE: $ 95,200.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Dwellinl!s Garal!e Tvpe of Construction V Wood Frame Garal!e $ Per Sq Ft or multiplier $105.00 $28.00 Square Footage or Bid Amount 832.00 280.00 Value Date Calculated Description Total Value of Project $87,360.00 $7,840.00 $95,200.00 02/04/2008 02/04/2008 ~ Fee Description Amount Paid Date Paid Receipt Number + 10% Administrative Fee $108.73 2/6/08 1200800000000000099 + 12% State Surcharge $123.80 2/6/08 1200800000000000099 + 5% Technology Fee $70.33 2/6/08 1200800000000000099 1 Bath One & Two Family $160.00 2/6/08 1200800000000000099 Addressing Assignment $35.00 2/6/08 1200800000000000099 Appliance Vent $7.00 2/6/08 1200800000000000099 Building Permit $605.68 2/6/08 1200800000000000099 Curbcut Permit $85.00 2/6/08 1200800000000000099 Dryer Vent $7.00 2/6/08 1200800000000000099 Exhaust Hoods $10.00 2/6/08 1200800000000000099 Fire SF Fee - Residential $55.60 2/6/08 1200800000000000099 Furnace - up to 100,000 btu $14.00 2/6/08 1200800000000000099 Gas Outlets 1-4 $5.00 2/6/08 1200800000000000099 Plan Review Major - Planning $205.00 2/6/08 1200800000000000099 Plan Review Residential $393.69 2/6/08 1200800000000000099 Residence Wiring 1000 Sq Ft $117.00 2/6/08 1200800000000000099 Residence Wiring Ea Addtl 500 $21.00 2/6/08 1200800000000000099 Sanitary Sewer - Improvement $326.46 2/6/08 1200800000000000099 Sanitary Sewer - Reimbursement $429.33 2/6/08 1200800000000000099 SDC MWMC Administration $10.00 2/6/08 1200800000000000099 SDC MWMC Improvement $990.39 2/6/08 1200800000000000099 SDC MWMC Reimbursement $95.35 2/6/08 1200800000000000099 SDC Sanitary/Storm Admin $95.44 2/6/08 1200800000000000099 SDC Transpo Improvement $862.25 2/6/08 1200800000000000099 SDC Transpo Reimbursement $195.48 2/6/08 1200800000000000099 SDC Transportation Admin $77.42 2/6/08 1200800000000000099 Sidewalk Permit $85.00 2/6/08 1200800000000000099 Storm Drainage Impervious Area $548.01 2/6/08 1200800000000000099 Storm Sewer Each Addtll00' $16.00 2/6/08 1200800000000000099 Temp Power 200 amps or less $55.00 2/6/08 1200800000000000099 Vent Fan $14.00 2/6/08 1200800000000000099 Willamalane Single Family $2,513.00 2/6/08 1200800000000000099 Total Amount Paid $8,336.96 Pal!e 2 of 4 Status Issued CITY OF SPRINlif11ELD Building/Combination Permit PERMIT NO: COM2008-00156 ISSUED: 02/06/2008 APPLIED: 02/04/2008 EXPIRES: 08/0612008 VALUE: $ 95,200.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Plan Reviews I Planninl!: Review 02/0412008 02/04/2008 APP TAJ There is only space for one street tree because of the location of the street light and driveway. Public Works Review 02/0412008 02/04/2008 APP LKW No final occupancy shaJl be granted prior to PW approval for pump station. Structural Review 02/0412008 02/04/2008 APP DLM Approved as submitted 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 Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. Sidewalk - Curbside: After forms are erected but prior to placement of concrete. Curbcut - Standard: After forms are erected but prior to placement of concrete. 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. Final Building: After aU required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. Undertloor 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 mling trench. Pal!:e 3 of 4 CITY OF SPRINGFIELD. Status Issued Building/Combination Permit PERMIT NO: COM2008-00156 ISSUED: 02/06/2008 APPLIED: 02/04/2008 EXPIRES: 08/06/2008 VALUE: $ 95,200.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Final Plumbing: When all plumbing work is complete. Underfloor Mechanical. Prior to insulation or decking and including required testing. 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. Temporary Electric: Approval required prior to Utility Company energizing pole. 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. ---2 i2 ~ /' . /' Owner or Contractors Signature ~-G --6'K Date Pal!:e 4 of 4 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER C0M2008-00156 NAME OR COMPANY Hayden Homes LOCATION 5787 Cmder TAX LOT NUMBER 1802030007900 l DEVELOPMENT TYPE' SmlSle Family ReSIdence NEW DWELLING UNITS 1 BUILDING SIZE (SF: 1112 LOT SIZE (SF) 1 STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM IMPERVIOUS SF x I COST PER S F CHARGE 1583 75 I $0346 = $54801 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS IMPERVIOUS S.F x I COST PER S F x DISCOUNT RATE DISCOUNT o 00 I $0 346 50% $0 00 5663 lei) ~ Cl o u ~ ~ It-< CI) ..... t;) ~ ITEM 1 TOTAL - STORM DRAINAGE SDC- 2 SANITARY SEWER - CITY A REIMBURSEMENT COST I NUMBER OF DFU's x I 16 $548.01 $548.01 I 1070 COST PER DFU $26 83 $429.33 1091 B IMPROVEMENT COST NUMBER OF DFU's x 16 COST PER DFU $20 40 $326.46 1092 ITEM 2 TOTAL - CITY SANITARY SEWER SDC = , $755.80 3 TRANSPORTATION A REIMBURSEMENT COST I ADT TRIP RATE x I NUMBER OF UNITS x I COST PER TRIP x INEWTRIPFACTOR i 957 I 1 I 2043 ' I 100 $195.48 1093 B IMPROVEMENT COST I ADTTRIPRATE x I NUMBER OF UNITS I x I COST PER TRIP I x NEW TRIP FACTOR I 957 I 1 I I $90 10 I 100 $862.25 1094 ITEM 3 TOTAL - TRANSPORTATION SDC = , $1,057.73 , 4 SANITARY SEWER - MWMC A REIMBURSEMENT COST' INUMBER OF FEU's I x COST PER FEU I 1 I $9535 = $95.35 1054 B IMPROVEMENT COST INUMBER OF FEU's x ICOST PER FEU I 1 I $990 39 = $990.39 1055 MWMC CREDIT IF APPLICABLE (SEE REVERSE) $0.00 1054 MWMC ADMINISTRATIVE FEE $10.00 1056 ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = , $1,095.74 SUBTOTAL (ADD ITEMS 1,2,3, & 4) = , $3,457.28 5. ADMINISTRATIVE FEE' I SUBTOTAL " x ADM FEE RATE CHARGE I $3,45728 5% $172 86 TOTAL SANITARY ADMINISTRATION FEE 9544 II 079 TOTAL TRANSPORTATION ADMINISTRATION FEE $77 42 1078 Kaye Wilson 2/4/2008 TOTAL SDC CHARGES = , $3,630.14 PREPARED BY DATE ~,,-~-- -- ....., - - - DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE FOR REMODELS, CALCULATE ONLY TIlE NET ADDITIONAL FIXTURES) NO OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS BATHTUB 1 0 3 = 3 DRINKING FOUNTAJN 0 0 1 = 0 FLOOR DRAIN 0 0 3 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETC 0 0 6 = 0 LAUNDRYTUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 1 0 3 = 3 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 IMOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC 0 0 1 = 0 RECEPTOR FOR COM SINK / DISHWASHER / ETC 1 0 3 = 3 ISHOWER., SINGLE STALL 0 0 2 = 0 I SHOWER., GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK COMMERCIAL/RESIDENTIAL KITCHEN 1 0 3 = 3 I SINK COMMERCIAL BAR 0 0 2 = 0 I SINK WASH BASIN/DOUBLE LA V A TORY 0 0 2 0 I SINK SINGLE LA V A TORY /RESlDENTIAL BAR 1 0 1 = 1 URINAL, STALL / WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 ITOILET, PRIVATE INSTALLATION 1 0 3 = 3 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 16 *EDU (EqUlvalent DweJlmg Urnt) IS a dtscharge eqUlvalent to a smgle famtly dwelhng urnt (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$l ,000 ASSESSED VALUE $529 $529 $519 $512 $4 98 $480 $463 $440 $407 $367 $322 $273 $225 $180 $159 $145 $125 $109 $092 $072 $048 $028 $009 $005 IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter 1 for Yes, 2 for No) IS IMPROVEMENT ELGffiLE FOR ANNEX. CREDIT? (Enter 1 for Yes, 2 for No) BASE YEAR 2 2 2005 CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $000 x $000 = , $000 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE $000 x $000 o TOTAL MWMC CREDIT $000 = 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00156 COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00156 COM2008-00 156 COM2008-00156 COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00156 COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00156 COM2008-00156 COM2008-00 156 COM2008-00156 COM2008-00 156 COM2008-00 156 COM2008-00 156 COM2008-00156 COM2008-00156 COM2008-00156 COM2008-00156 COM2008-00156 COM2008-00 156 Payments: Type of Payment CredltCard cRecemtl RECEIPT #: 1200800000000000099 Date: 02/06/2008 Descnption Plan RevIew ResidentIal Plan Review MaJor - Plannmg Storm Dramage ImperVIous Area SanItary Sewer - ReImbursement SanItary Sewer - Improvement SDC Transpo ReImbursement SDC Transpo Improvement SDC MWMC ReImbursement SDC MWMC Improvement SDC MWMC AdmmlstratlOn SDC SanItary/Storm Admm SDC TransportatIOn Admm Curbcut Permit Sidewalk PermIt BUlldmg PermIt Addressmg ASSIgnment WIIlamalane Smgle FamIly 1 Bath 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 Residence Wmng 1000 Sq Ft ResIdence Wmng Ea Addtl 500 Temp Power 200 amps or less Fire SF Fee - ResIdential + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Paid By HA YDEN HOMES Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received DLM 099504 In Person Payment Total: Page 1 of 1 9:54:17AM Amount Due 393 69 205 00 548 01 429 33 32646 195 48 862 25 9535 99039 10 00 95.44 77 42 8500 8500 605 68 3500 2,51300 16000 1600 1400 1400 700 10 00 700 500 117 00 21 00 5500 5560 7033 123 80 108 73 $8,336.96 Amount Paid $8,336 96 $8,336.96 2/6/2008