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Home My WebLink AboutPermit Building 2006-07-19Status Issued 225 Fifth Street, Springfield' OR 541-726-3753 Phone 541-726-3676 Fax 541 -726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2006-00667ISSUED: 0711912006APPLIED: 06/0112006 EXPIRES: 01/1912007VALUE: $ 169,976.00 SITE ADDRESS: 625 S 34th St ASSESSOR'S PARCEL NO.: KIM TENTATIVE PLAT PROJECT DESCRIPTION: Single family residence - kims subd lot 4 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: New Residential PhoneNumber: 541-736-0688 License Expiration Date Phone Owner: Address: JEREMY & ALISHIA ENGEN C/O 5305 E STREET SPRINGFIELD OR 97477 Contractor Type General Electrical Plumbing Contractor OWNER SOURCE ELECTRICAL INC TOMS PLUMBING SERVICE INC 160918 159425 07t28/2006 05n2t2008 541-520-6466 541-607-8879 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: o/o 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: 717 764 840 430 7I R-3 U VN , 28.00 Wall Heat Electric Electric Path I nla PL\\ gt- \S NB oh REQUIRED PARKING Total: 2 Handicapped: Compact: Drywell - Provide Drywell Engineering Fronfyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: t$1 33.00 9.00 10.00 29.00 25.00 0 Yes 15.40 Graver Sidewalk rYPe: No Downspouts/Drains: PUBLIC IMPROVEMENTS Notes: Storm to drywell. Pase I of4 a CUN I KAL I UK INTUK.VIA T IUI\ 1\\t\t P\ Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2006-00667ISSUED: 0711912006APPLIED: 06/0112006 EXPIRESz 0111912007VALUE: $ 169,976.00 Description Dwellinss Garage Type of Construction V Wood Frame Garage $ Per Sq Ft or multiplier $99.00 $26.00 Square Footage or Bid Amount 1,604.00 430.00 Value $158,796.00 $11,180.00 $169,976.00 Date Calculated 06t0u2006 06t0u2006 Fee Description Plan Review Residential -Mechanical Issuance Fee- + l0oh Administrative Fee + 87o State Surcharge 3 Baths One & Two Family Addressing Assignment Building Permit Dryer Vent Exhaust Hoods Fire SF Fee - Residential Minimum/Adj ustment Mechanical Plan Review Major - Planning 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 Storm Drainage Impervious Area Vent Fan Willamalane Single Family Total Amount Paid Amount Paid $7,128.88 Total Value of Project Date Paid 6nt06 7fi9t06 7figt06 7n9t06 7n9t06 7n9t06 7n9t06 7n9t06 7n9t06 7tr9t06 7n9t06 7n9t06 7n9t06 7n9/06 7n9/06 7tr9t06 7n9106 7n9t06 7n9t06 7n9t06 7n9t06 7n9t06 7n9t06 7/19t06 7n9t06 7n9/06 $515.55 $10.00 $140.89 $r04.s7 $306.00 $31.00 $793.1s $6.00 $9.00 $101.70 $6.00 $r98.00 $106.00 $57.00 $s14.89 $676.89 $10.00 $86s.31 $82.03 $109.42 s67.72 $80s.70 $r82.69 $405.37 $24.00 $l,0o0.oo Receipt Number 3200600000000000285 220060000000000r01 1 2200600000000001 01 1 22006000000000010r r 2200600000000001011 220060000000000r011 220060000000000101 1 2200600000000001011 2200600000000001011 2200600000000001011 220060000000000r011 2200600000000001011 220060000000000101 1 220060000000000101 I 2200600000000001 01 I 2200600000000001 01 I 2200600000000001 01 I 2200600000000001 01 I 22006000000000010r1 2200600000000001 01 I 2200600000000001 01 I 220060000000000r 01 I 220060000000000101 I 220060000000000r01 I 220060000000000101 l 220060000000000101 l Fees Paid PIan Reviews Initial Review Planning Review Planning Review 06t0u2006 07nU2006 06t0U2006 06t0u2006 07mt2006 06t09t2006 APP APP WE LLH TAJ TAJ On hold until plat is recorded and 5 paper copies delivered to Planning. Paee 2 of 4 I Valuation Descrintion I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2006-00667ISSUED: 0711912006APPLIED: 06/0112006 EXPIRES: 01/1912007VALUE: $ 169,976.00 Public Works Review Public Works Review Structural Review 06t0u2006 07n4t2006 APP JLP Approved, Drywell calcs rcvd. JLP 7114106 No information available to review (final plat?) 6/4/06 CAS Waiting for drywell calcs. Do not release until rcvd.JLP 6110 106 07n0t2006 06t0u2006 07n0t2006 06n4t2006 WE OK JLP RJB 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. Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. 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 coYer. 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. 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. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. red Insnecfions Paee 3 of4 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2006-00667ISSUED: 0711912006APPLIED: 06/0112006 EXPIRESz 0111912007VALUE: $ 169,976.00 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. a-lq- ob Owner or Signature Date Pase 4 of 4 225 FIFTH STREET . SPRINGFIELD, OF.g7477 o PH:(541)726-3753 o FAX: (541)726'3689 ELECTRICAL TION ''1,-\q-Zn* City Job Number Date 3. COMPLE'L:E T'EE SCHEDLiLE BELOI+' pt') 1 a LEGAL JOB DESCRIPTIgN Permits are and work is " not started within 180 days of issuance or if work is Suspended for 180 daYs. A. New Residentiat - Singte or Nlulti-Faurily per drvelling unit' Electrical Contractor ( Address 3qG5 Sta\v"K St.. Phone lz5 -bLlbb Expiration Date a - l-o to Signature of Supervising Electrician ) Et e clrr'It',.. 200 Amps or less Service Included 1000 sq. ft. or less Each Manufact'd Home or Modular Dwelling Service or Feeder 201 Amps to 400 AmPs 401 Amps to 600 AmPs 601 Amps to 1000 AmPs Over 1000 Amps/Volts Reconnect Only 201 Amps to 400 Amps 401 Amps to 600 Amps Each additional500 sq. ft. or bportion thereof \uo oI $ 106.00 s 19.00 $50.00 $ 63.00 $ 75.00 $125.00 $ 163.00 $375.00 $ s0.00 $ 69.00 $100.00 $ 43.00 $ 3.00 B. Services or Feetlers - Installation, Alterations or Relocation: 7 Supervisor License Number 3ZT5 S C. TemporarY Services or Feetlers Expiration Date ln -t- 0+Installation, Alteration or Relocation 200 Amps or less $ 50'00 Constr. Contr. Number 0 q/ tr D. olts see "B" above New Alteration or Extension Per Panel One Circuit Each Additional Circuit or with Service or Feeder Permit Owners Name City Phone lo, OWNER INSTALLATION The installation is being made on property I own which is not intended for sale, lease or rent. Owners Signature: Pump or irrigation Sign/Outline Lighting 7o/o State Surcharge l0% Administrative Fee TOTAL $ s0.00 $ 50.00 E. Limited Energy/Residential $ 25.00 Limited Energy/Commercial $ 45.00 Minimum Electric Permit Inspection Fee is $45.00 * Surcharges oLl 7o l?3',( Inspection Request: 726-3769 Shared Drive(T:)/Building Forms/Electrical Permit Application l -03'doc E \ C A NTRACT A R IN STAL LAIO]V ONLY city fuafyut Installation /(3 JOURNAL ORJOB NUMBER: NAMEORCOMPANY: LOCATION: TAXLOTNUMBER: DEVELOPMENT TYPE: NEWDWELLING LINITS 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM CITY OF SFnTNGFIELD SYSTEMS DEVELOPMEN ,ORKSHEET coM2006-00667 GrassRoots 625 34th Street Kim's Subdivision Lo#4 SINGLE FAMILY RESIDENCE BUILDING SZE 1270 LOT S\ZE (SF)3457 RT]NOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CIry STANDARDS I nPERVIous s-E. x I ozo.oo COSTPER S.F $0.323 COST PER S.F $0.323 COST PER DFU s2s.07 $19.07 NUMBER OF T]MTS I NTIMBER OF UMTS I ADM. FEE RATE 5o/o CIIARGE $200.26 DISCOUNTRATE 5Oo/" $405.37 IMPERVIOUS S.F 1270.00 B. IMPROVEMENT COST: NUMBER OF DFU's 27 ADTTRIPRATE 9.57 B. IMPROVEMENT COST: ADT TRIP RATE 9.57 SI.IBTOTAL $3,542.88 x x x x x x x x DISCOUNT $205.1 1 ITEM 1 TOTAL - STOR]VI DRAINAGE SDC 2. SANITARY SEWER- CITY A. ITEM 2 TOTAL - CITY SANITARY SEWER SDC 3. TRANSPORTATION A. REIMBURSEMENT COST: $1,191.78 COSTPERTRIP $19.09 COST PER TRIP $84. l9 $988.39 NEW TRIP FACTOR 1.00 NEW TRIP FACTOR 1.00 xx xx ITEM 3 TOTAL - TRANSPORTATION SDC 4. SANITARY SEWER - MWMC A. REIMBURSEMENTCOST: NI.]MBER OF FEU'S I B. IMPROVEMENT COST: NUMBER OF FEU's I MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC SUBToTAL (ADD ITEMS 1,2,3, & 4) 5. ADMINISTRATTVE FEE: $957.34 $3,542.88 CTIARGE $177.14 TOTAL SANITARY ADMIMSTRATION FEE TRANSPORTATION ADMINI STRATION CherylSlaymaker 7/1412006 NUMBER OF DFU's 27 $40s.37 $5r4.89 $182.69 $80s.70 $82.03 $0.00 $r0.00 72 720.02 1070 1091 1092 1093 1094 1054 1055 I 054 l 056 1079 1078 aHoo(J &r!3a oH& COST PER FEU s82.03 COST PER FEU $865.31 PREPARED BY DATE TOTAL SDC CHARGES x DRAINAGE FIXTURE UNIT CALCULATION TABLE NUMBER OFNEWFD(TURES x UNIT EQUryALENT: DRAINAGE FXTUREI-INTTS FOR CALCULATE ONLY TIIE NET ADDITIONAL NO. OF FIXTTIRES UNIT FXTURE TYPE NEW OLD ALENT MISCELLANEOUS DFUTYPE NfA,IBER OF EDU'S TOTAL DRAINAGE FD(TTJRE T]NITS rsa toa unit set at 167 MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE BEFORE 1979 IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter I for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FORANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR 20 DRAINAGE FIxruRE 0 2 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1996 1997 1998 1999 2001 2 12 1979 CREDITFORLAND flF APPLICABLE) VALUE / 1OOO $0.00 CREDITRATE $5.29x CREDIT FOR IMPROVEMENT (IF AFTERANNEXATION) VALI.IE / 1OOO CREDIT RATE $0.00 x $5.29 TOTALMWMC CREDIT1992 1994 1995 1993 BATHTUB 2 0 3 b DRINKING FOUNTAIN 0 0 1 0 FLOORDRAIN 0 0 3 0 INTERCEPTORS FOR GREASE / OIL/ SOLIDS / ETC.0 0 3 0 INTERCEPTORS FOR SAND /AUTO WASH/ETC.0 0 6 0 0 0 2 0LAUNDRY TUB CLOTTIESWASIIER / MOP SINK 1 0 3 3 0cLoTmswASmR- 3 oRMORE (EA)0 0 b MOBILE HOME PARK TRAP (I PER TRAILER)0 0 12 0 0RECEPTOR FOR REFRIG / WATER STATION / ETC.0 0 1 RECEPTOR FOR COM. SINK / DISHWASMR / ETC.1 0 3 3 SHOWER" SINGLE STALL 0 0 2 0 0 0 2 0SHOWER, GANG (NUMBER OF HEADS) SINK: COMMERCIAL/RESIDENTIAL KITCFIEN 1 0 3 3 SINK: COMMERCIAL BAR 0 0 2 0 0 0 2 0SINK: WASH BASIN/DOUBLE LAVATORY SINK: SINGLE LAVATORY/RESIDENTIAL BAR 3 0 1 3 0T]RINAL, STALL/WALL 0 0 5 0 0 6 0TOILET, PT]BLIC INSTALLATION TOILET. PRTVATE INSTALLATION 3 0 3 9 27 YEAR ANNEXED CREDIT RATE/$1,OOO ASSESSED VALUE 0 2000 $1.59 $1.45 $1.25 $1.09 $0.92 $0.72 $0.48 $0.28 $0.09 $0,05 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone C", of Springfield Official Receipt - relopment Services Department Public Works Department RECEIPT#: 2200600000000001011 Date: 0711912006 2:40226PM Job/Journal Number coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 coM2006-00667 Description Addressing Assignment Willamalane S ingle Family Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Fire SF Fee - Residential Building Permit 3 Baths One & Two Family Exhaust Hoods Dryer Vent -Mechanical Issuance Fee- Vent Fan M in imum/Adj ustment Mechan ical + 8% State Surcharge + llYo Administrative Fee Plan Review Major - Planning Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Amount Due 31.00 1,000.00 106.00 57.00 l0l .70 793.t5 306.00 9.00 6.00 r 0.00 24.00 6.00 104.57 140.89 198.00 405.37 676.89 514.89 182.69 805.70 82.03 865.3 I 10.00 109.42 67.72 Item Total:$6,613.33 Payments: Type of Payment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid Check GRASSROOTS THINKING djb I 508 In Person $6,613.33 PaymentTotal: ..@ cReceint I Page I of I 711912006 *Fr$rafiF|*r.$