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Home My WebLink AboutPermit Building 2005-06-02Building/Combination Permit Status Issued 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-31 69 Inspection Line PERIVIIT NO: COM2005-00506ISSUED: 0610212005 APPLIEDT 04129/2005EXPIRESz 1210212005VALUE: $ 37,800.00 SITEADDRESS: 527PARKST ASSESSOR'SPARCELNO.: 1703353405600 PROJECTDESCRIPTION: Garage Residential 0090.You maY calling the center. (Note:thetetephcf,toneNumber: 541-953-1195 number for the Oregon Util ity Notilication Owner: Address: Contractor Type General WILSON SMITH 527 PARK ST SPRINGFIELD OR 97477 Contractor METAL CLAD BUILDERS INC License 94679 Expiration Date tut7t2006 Phone 54t-895-2786 CONTRACTOR INFORMATION # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: # ofStories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: oh of Lot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: U vn nla 18.00 6.00 60.00 0.00 Partially Improved Yes Hillside 27.00 REQUIRED PARIflNG Total: 2 Handicapped: Compact: THIS PLHr\ AUTHORIZ Sidewalk Type: Downspouts/Drains:Curb and Gutter Notes: Storm drainage to existing weep 51412005 CAS $ Per Sq Ft or multiplier Square Footage or Bid AmountDescription Type of Construction Page I of3 Value Date Calculated I, u rrJr-rlr\ (, 11\ r uNvlA, fllzNl \Y PERIOD. ED OR IS ABANDONT ANY 180 DI I-,t vEL(rrtYlt I\ r rNI(JtruvlAllt l\ Valuation Description Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2005-00506ISSUED: 0610212005APPLIEDz 04129/2005EXPIRESz 1210212005VALUE: $ 37,800.00 Garage Garage Fee Description Plan Review Residential + l0Yo Administrative Fee + 7o/o State Surcharge Garage/Carport Plan Review Minor - Planning SDC Sanitary/Storm Admin Storm Drainage Impervious Area Storm Sewer - lst 50 Feet Total Amount Paid $25.00 1,512.00 Total Value of Project Date Paid $37,800.00 $37,800.00 04t29t2005 Amount Paid $r9s.29 $34.s5 $24.r8 $300.4s $s9.00 $2s.92 $sr832 $45.00 $1,202.71 4t29105 612t05 6t2105 6t2t05 6t2t05 6t2t05 612105 6t2t05 Receipt Number 1200500000000000542 2200500000000000709 2200500000000000709 2200s00000000000709 2200500000000000709 2200500000000000709 2200500000000000709 2200s00000000000709 Fees Paid Plan Reviews Initial Review Planning Review Public Works Review Structural Review 05/03/2005 0s/03/200s 0s/03/2005 0s/03i2005 ost06t200s 0s104t2005 APP APP APP SKG TAJ CAS 0s/03/200s 05/18/2005 APP JB Garage is outside easement called 51412005 owner surveyed CAS Approved as noted 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 fotlowing work day. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Final Building: After all required inspections have been requested and approved and the building is complete. Storm Sewer Line: Prior to filling trench. Shear Wall Nailing: Before covering sheathing with finish materials. Renrrirpd fnsnpefinnq Paee 2 of3 I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2005-00506ISSUED: 0610212005APPLIEDz 04129/2005EXPIRESz 1210212005VALUE: $ 37,800.00 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. )-). v Owner Signature Date Page 3 of3 T tLl ,%{ CitY of SPring{ield 225 Fifth Street, Springfield, OR97477 541-726-3759 Phone 541-726-3676 Fax January 25,2006 SMITH 527 PARK ST SPRINGFIELD Job Number: Location: WILSON oR 97477 coM200s-00506 527 PARK ST Project:Garage Dear Permit Holder: The Springfield Building Safety Code Administrative Code provides that in order for a permit to remain valid, the work which has been authorized by the permit must begin within 180 days of the date of issuance, and an inspection must be requested at least every 180 days. According to our records, you obtained a permit for a project at 527 PARK ST which is set to expire on Zl1212006. Our records indicate that you have not requested an inspection within the past five (5) months. This letter is written to notifu you that your permit(s) will be expiring shortly. If you are ready to request an inspection for your project, please phone the inspection line at 541-726-3769. If you do not request an inipection prior to the expiration date, your permit(s) will expire and additional permit fees will be required in order to complete your project. If you have any questions, please feel free to phone me at 541-726-3790 or David Bowlsby at 541-736-1029 after February 1,2006. Sincerely, Lisa Hopper Building Safety Supervisor CITY OF S, ..INGFIELD SYSTEMS DEVELOPMEN /ORKSHEET JOURNAL OR JOB NUMBER: COM2005-00506 NAME OR COMPANY Wilson Smith LOCATION:527 Park TAX LOTNT]MBER:1702353405600 DEVELOPMENT TYPE:SINGLE FAMILY RESIDENCE NEWDWELLING LTNITS 0 I, STORMDRAINAGE BUTLDTNG SrZE (SFl 1672 LOT SZE (SF): CHARGE $518.32 1 5840 DIRECT RUNOFF TO CITYt nPER\4oL,s s-F. | rctz.oo IMPERVIOUS S.F 0.00 NUMBER OF DFU's 0 B. IMPROVEMENT COST: NUMBEROFDFU's 0 ADT TRIP RATE 9.57 B. IMPROVEMENT COST: ADTTRIP RATE 9.57 SUBTOTAL $518.32 STORM SYSTEM COST PER S.F. $0.3 r 0 COSTPER S.F s0.310 COST PER DFU s24.04 $18.28 NT]MBER OF T]NITS 0 NUMBEROF UNITS 0 x ADM. FEE RATE 5Yo DISCOUNTRATE 50Yo $sr832 DISCOT]NT $0.00 x x x x x x x RT]NOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CIry STANDARDS x ITEM I TOTAL - STOR]VT DRAINAGE SDC 2. SANITARY SEWER - CITY A. REIMBURSEMENTCOST: ITEM 2 TOTAL - CITY SANITARY SEWER SDC $0.00 3. TRANSPORTATION A. REIMBURSEMENTCOST: xx xx COST PER TRIP $18.30 COST PER TRIP $80.72 $0.00 NEW TRIP FACTOR 1.00 NEW TRIP FACTOR 1.00 ITEM 3 TOTAL - TRANSPORTATION SDC 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: NUMBER OF FEU's 0 B. IMPROVEMENT COST: NUMBER OF FEU's 0 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMIMSTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC SUBTOTAL (ADD rTEMS 1,2,3, & 4) 5. ADMIMSTRATIVE FEE: $0.00 $s18.32 CHARGE $2s.92 TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: Cheryl Slaymaker 5/412005 COSTPERFEU $82.03 $518.32 $0.00 $0.00 $0.00 $0.00 s544.24 1070 l09l 1092 1093 1094 1055 1056 oHnoO & rrlFa o rq& IU IUnr COST PERFEU $865.31 PREPAREDBY DATE TOTAL SDC CIIARGES x DRAINAGE FIXTTIRE UNIT CALCULATION TABLE NUMBER OFNEW FD(TURES x UN]T EQUTVALENT: DRAINAGE FXTURE UNITS FOR CALCULATE ONLY T}IE NET ADDITIONAL NO. OFFIXTURES UNIT FXTURE TYPE NEW OLD MISCELLANEOUS DFU TYPE NUMBER OF EDU'S TOTAL DRAINAGE FXTURE LINITS rsa toa mit set at I 67 MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE DRAINAGE FIXTURE L]MTS 0 2 1979 BEFORE 1979 1979 1980 l98l 1982 I 983 1984 1985 I 986 1987 1988 1989 1990 1991 1992 1993 1994 1996 't997 1999 $3.22 $2.73 $2.25 $1.80 -51^se$1.45 $1.2s $1.09 $0.92 $0.72 $0.48 $0.28 $0.09 $0.05 IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter I for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR CREDIT FOR LAND (IF APPLICABLE) 2 19 VALUE / IOOO s0.00 CREDIT RATE $5.29x CREDIT FOR IMPROVEMENT (IF AFTERANNEXATION) VALTIE / IOOO CREDIT RATE $0.00 x $5.29 TOTAL MWMC CREDIT 1995 1998 BATHTL]B 0 0 3 0 0 0 1 0DRINKING FOf]NTAIN FLOOR DRAIN 0 0 3 0 0 0 0INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC.3 INTERCEPTORS FOR SAND / AUTO WASH / ETC.0 0 6 0 LATINDRY TUB 0 0 2 0 CLOTTIESWAS}IER i MOP SINK 0 0 3 0 CLOTTIESWASIIER- 3 ORMORE (EA)0 0 6 0 MOBILE HOME PARK TRAP (I PER TRAILER)0 0 12 0 0 0RECEPTOR FOR REFRIG / WATER STATION / ETC.1 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC.0 0 3 0 SHOWER, SINGLE STALL 0 0 2 0 SHOWER- GANG TNUMBER OF TMADS)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 LAVATORY/RESIDENTIAL BAR 0 0 1 0 URINAL, STALL / WALL 0 0 5 0 TOILET. PUBLIC INSTALLATION 0 0 b 0 TOILET, PRTVATE INSTALLATION 0 0 3 0 YEAR ANNEXED CREDIT RATE/$1,OOO ASSESSED VALL]E 0 $0.00 2000 IE 200'l 20 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone City of Springfield Official Receipt ;velopment Services Department Public Works Department RECEIPT #: 2200s00000000000709 Date: 0610212005 11:43:17AM Job/Journal Number coM2005-00506 coM200s-00s06 coM2005-00506 coM2005-00506 coM2005-00506 coM200s-00s06 coM2005-00s06 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin Plan Review Minor - Planning GarageiCarport Storm Sewer - lst 50 Feet + 7%o State Surcharge + l0% Administrative Fee Amount Due 518.32 2s.92 s9.00 300.45 45.00 24.18 34.55 Item Total:$1,007.42 Payments: Type of Payment Paid By CheckNumber Authorization Received By Batch Number Number How Received Amount Paid CreditCard METAL CLAD BUILDERS djb 002373 In Person $1,007.42 Payment rotat : T66:.42- t, 612/2005 Page I of I ararl..f,a"c \