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Home My WebLink AboutPermit Building 2003-01-21LD Status: Issued 225 Fifth Street Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-Y 69 Inspection Line Buildin g/C ombin ation Permit PERMIT NO: COM2003-00005ISSUED: 0112112003APPLED: 01/0312003 E)GIRESz 0712112003VALUE: $ 147,724.00 SITE ADDRESS: 3422 Falcon Drive ASSESSOR'S PARCEL NO. : 17 02194304200 PROJECTDESCRIPTION: SF.R Owner: RAKOCZyWELI(ERENTERpRISESINC Address: PO BOX395 CRESWELL OR 97426 Springfield TYPE OF TYPEOF USE: Single Family Residence New Residential Phone Number: 541-513-2228 PhoneNumber: 541-513-2228 Contractor Type General Electrical Mechanical Owner # of Buildings: Primary Secondary Primary Secondary # of Bedrooms: SETBACKS Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer Availabh: Special Instruction: Contractor RAKOCZY WELKER ENTERPRISES INC EVERYDAY SERVICE DEAN M RAKOCZY INC R&S of of Heat: Water Type: Range Type: Energy Path: ) 27.00 'orced Air Electric Electric Electric Path 1 Expiration Date 0512212004 08n212005 0212312003 0u04t2004 Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Phone 541-89s-8606 541-607-6908 541-767-0626 541-513-2228 541-461-4714 Curbside 5' Curb and Gutter License s6636 136371 133733 56636 1038r6 gro 6,137 8s8 994 488,$e $0 REQUIRED PARJCNG Total: 2 Handicapped: Compact: 18.00 7.00 5.00 \80 Overlay # Street Paved Drive "/o of Lot Coverage:44.00 62.00 Yes 22.00 Sidewalk Type: Downspouts/Drains Fully Improved yes CONTRACT OR INF ORMATI ON PUBLIC IMPROVEMENTS Notes: l of 4 \ Area: Building/C ombination Permit Status: Issued 225Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676 Fa;x 541:7 26-37 69 Inspection Line PERMI'T NO: COM2003-00005ISSUED: 0112112003APPLIED: 01/0312003E)0IRESz 0712112003VALUE: $ 147,724.00 Descrbtion Dwellings Garage Fee Description Plan Review Residential -Mechanical Issuance Fee- + l0oh Administrative Fee + 7%o State Surcharge 3 Baths One & Two Family Addressing Assignment Air Handling Unit Up to 10,000 Annexed 1997 Appliance Vent Building Permit Curbcut Permit Dryer Vent Exhaust Hoods Furnace - up to 100,000 btu Gas Fireplace Gas Outlets 1-4 Heat Pump Plan Review - Planning PW Mult Disc - 2nd Permit Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl500 Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Sidewalk Permit Storm Drainage Impervious Area Temp Power 200 amps or less Vent Fan Willamalane Single Family Type of Construction V Wood Frame Garage $Per SqFt Square Footaqe $74.60 1,852.00 $19.60 488.00 Total Value of Project Value $138,159.20 $9,564.80 s147,724.00 Date Calculated 0u03t2003 01/03/2003 Amount Paid $469.07 $r0.00 $r32.07 $92.45 $306.00 $8.00 $8.00 $-18.94 $6.00 $721.65 $7s.00 $6.00 $9.00 $12.00 $30.00 $4.00 $12.00 $59.00 $-30.00 $106.00 $38.00 $470.12 $618.s2 $10.00 $34.83 $332.86 $96.90 $49.61 $709.81 $160.87 $7s.00 $612.22 $50.00 $12.00 $1,000.00 Date y3t03 u2u03 u2u03 u2y03 u2u03 u2u03 u21t03 u2u03 uzu03 u2U03 U2U03 u2u03 u2u03 uzu03 u2U03 u2u03 u2U03 u2u03 y2u03 u2u03 u2u03 u2y03 u2u03 u2U03 u2U03 u2u03 u2u03 u2u03 u2u03 u2u03 u2u03 U2y03 u2u03 u2U03 u2u03 Receipt Number 1200200000000000490 120020000000000057s 1200200000000000575 r200200000000000s7s 1200200000000000s75 1200200000000000s7s r200200000000000575 1200200000000000s7s 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 r200200000000000s75 1200200000000000575 1200200000000000575 r200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 1200200000000000575 120020000000000057s 1200200000000000575 1200200000000000575 1200200000000000s75 1200200000000000575 1200200000000000575 l 200200000000000575 1200200000000000575 1200200000000000575 1200200000000000s75 Total Amount $6,288.04 2of4 Valuation Description I Fees rato I Status: Issued 225Ffrth Streef SpringfieH, OR 541:726-3753 Phone 541-726-K76Fax 541:7 26-37 69 Inspection Line Buildin g/C ombination Per mit PERMIT NO: COM2003-00005ISSUED: 0112112003APPLIED: 01/0312003E)PIRESz 0712112003VALIIE: $ 147,724.00 Plan Reviews Initial Review Planning Review Public Worls Review Structural Review 0u06t2003 01/06/2003 oil06t2003 0u06t2003 0u06t2003 0ur012003 0u13t2003 0u17t2003 LLH EMM DPE TCM APP APP APP APP To Request an inspection call the24 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. I 2 3 4 5 6 7 8 9 10 11 t2 13 t4 15 16 t7 18 19 20 2t 22 23 24 25 26 27 Sidewalk - Curbside: After forms are erected but prior to placement of concrete. Curbcut - Standard: After forms are erected but prior to placement of concrete. Site Inspection: To be made after excavation but prior to setting forms. 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 WaIl 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 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. 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. Reouirec 28 29 30 31 3 of 4 Status: Issued 225 Fifth Streef SpringfieH, OR 541:126-3753 Phone 541-726-3676 Fax 541:7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2003-00005ISSUED: 0112112003APPLED: 0l/0312003E)PIRES: 07121.12003VALIIE: $ 147,724.00 By signature, I state and agree, that I harrc carefully exarnined 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 OCCUPAI\ICY wilt be made of any structure without permission of the Community Services Division, Building Safety. I further certi$ that only contractors and employees who are in compliance with ORS 701.005 wilt be used on this project. I further to ensure that all required inspections are requested at the proper time, that each address is readable from the street,is bcated at the front of the property, and the approved set of plans will remain on the site at all rhr Owner or Contractors Date 4of4 't t/21/2003 9:46:l3AM City of Springlield Development Services Department Public Works Department Official Receipt 225Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone Receipt #: 1200200000000000575 Date: 0112112003 Line ltems: Job/Journal Number Description Amount Paid coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-0000s coM2003-00005 coM2003-00005 Addressing Assignment Willamalane Single Family Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Temp Power 200 amps or less Plan Review - Planning Sidewalk Permit Curbcut Permit PW Mult Disc - 2nd Permit Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement 8.00 1,000.00 106.00 38.00 50.00 59.00 75.00 75.00 (30.00) 612.22 618.52 470.12 160.87 709.81 332.86 Page I of3 cReceipt.rpt U2t/2003 9:46:l3AM City of Springfield Development Services Department PubHc Works Department Oflicial Receipt 225 Fifth Street Springfietd, Oregon 97 477 541:726-3759 Phone Receipt #: 1200200000000000575 Date: 0112112003 coM2003-00005 coM2003-00005 coM2003-0000s coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-0000s coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 coM2003-00005 SDC MWMC Improvement Annexed 1997 SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Building Permit 3 Baths One & Two Family Furnace - up to 100,000 btu Air Handling Unit Up to 10,000 Vent Fan Exhaust Hoods Appliance Vent Dryer Vent Gas Outlets l-4 Gas Fireplace Heat Pump -Mechanical Issuance Fee- 34.83 (18.e4) 10.00 96.90 49.6r 721.65 306.00 12.00 8.00 12.00 9.00 6.00 6.00 4.00 30.00 t2.00 10.00 Page2 of 3 cReceipt.rpt *Fl**il*pFr*t-]r t/2U2003 9:46:l3AM City of Springfield Development Services Department Public Works Department Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541:726-3759 Phone Receipt #: 1200200000000000575 Date: 0112112003 coM2003-00005 coM2003-00005 + 7Yo State Surcharge + lUYo Adminishative Fee Payments: 92.45 132.07 Line Item Total:$5,818.97 Tlpe of Payment Paid By Received By Check Number Conlirm No How Received Amount Paid Check RAKOCZY WELKER ENT djb In Person 5,818.97 Total:18.97 Page 3 of3 cReceipt.rpt