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Home My WebLink AboutPermit Building 2003-02-07Status: Issued 225 Fifth Stree( SpringfieH, OR 541:726-3753 Phone 541-726-3676 Fax 541:1 26-37 69 Inspection Line Building/C ombination Permit PER.MIT NO: COM2003-00006ISSUED: 0210712003APPLIED: 01/0312003E)PIRE'S: 08/0712003VALIJE: $ 191,523.00 SITE ADDRESS: 205 s 47th Street ASSESSOR'S PARCEL NO.: 1702324300506 PROJECT DESCRIPTION: Duplex '205 &207 Owner: RAKOCZYWELKERENTERPRISESINC Address: PO BOX395 CRESWELL OR 97426 Springfield TYPE OF TYPEOF USE: License s6636 136371 133733 56636 Duplex New Residential Phone Number: 541-513-2228 PhoneNumber: 541-513-2228 Contractor Type General Electrical Mechanical Owner Plumbing Contractor RAKOCZY WELKER ENTERPRISES INC EVERYDAY ELECTRICAL SERVICE DEAI\I M SCHULTZ RAKOCZY WELKER ENTERPRISES INC R & S PLUMBING Expiration Date 0512212004 0811212005 02t2312003 Phone s41-895-8606 541-607-6908 s4t-767-0626 541-513-2228 01t04t2004 541-461-4714u # of Buildings: Primary Occupancy Group: Secondary Occupancy Piimary Construction Type Secondary Construction # of Bedrooms: SETBACKS Frmtyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer Availabh: Special Instruction: 2 R-3 u-1 VN VN 4 Impervious Surface Area: 1,056 1,360 576 Setback 5' Curb and Gutter 0 18.00 25.00 23.00 14.00 35.00 Overlay Dist: # Street Trees Paved Ihive Rqd: P$I [$fpoverage:rii'HiE woRK PERMIT SHA D TOR Fullylmproved ANY 180 DAY P ER|QD. SidewalkType: Downspouts/Drains 1 Yes REQUIRED PARKING Total: 4 Ilandicapped: Compact: LL EXPIRETHIS DEVELOPMENT INFORMAT ION Notes: Yes l of 4 I I Center' forthe -001 2 center. the rules are settort! Garage/Carport of is1Energy Status: Issued 225 Fifth Street, SpringfieH, OR 541:726-3753 Phone 541-726-3676 Bax 541:726-37 69 Inspection Line Buildin g/C ombin ation Permit PERMIT NO: COMil003-00006ISSUED: 0210712003APPLIED: 01/0312003E)OIRFS: 08/0712003VALUE: $ 191,523.00 Descrbtion Dwellings Garage Type of Construction V Wood Frame Garage $ Per Sq Ft Square Footage $74.60 2,416.00 $19.60 576.00 Total Value of Project Value $180,233.60 $11,289.60 $191,523.20 Date Calculated 0u03t2003 0U0312003 Amount Paid Date Receipt Number 1200200000000000490 r200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 r200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 r200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 1200200000000000674 Fee Description PIan Review Residential -Mechanical Issuance Fee- + lOoh Administrative Fee + 7oh State Surcharge 2 Baths One or Two Family Addressing Assignment Annexed 1979 or Before Building Permit Dryer Vent Exhaust Hoods Gas Fireplace Gas Outlets 1-4 Plan Review - 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 Sidewalk Permit Storm Drainage Impervious Area Temp Power 200 amps or less Vent Fan Willamalane Attached (duplex) Total Amount $562.02 $10.00 s176.47 $123.53 $s08.00 $8.00 $-199.16 $864.65 $12.00 $18.00 $30.00 $8.00 $59.00 $212.00 $38.00 $570.86 $751.06 $10.00 $69.66 $665.72 $118.74 $99.52 $1,419.61 $321.74 $7s.00 $75s.76 $s0.00 $24.00 $1,848.00 u3t03 2t7t03 2t7t03 2t7t03 2t7t03 2t7t03 2t7103 217103 2t7t03 2t7103 2t7t03 217t03 2t7t03 2t7t03 2t7t03 2t7103 2t7103 2t7t03 2t7t03 2t7t03 2t7t03 2t7t03 2t7103 2t7t03 2t7t03 2t7t03 2t7t03 2t7t03 2t7t03 $9,210.18 Plan Reviews Initial Review Planning Review 0U06t2003 0u06t2003 01/06/2003 01/10/2003 LLH EMM APP APP 2of4 Valuation Descriotion I .rees rato I Status: Issued 225 Fifth Street, SpringfieH, OR 541:726-3753 Phone 541-726-3676 Fax 541:7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2003-00006ISSUED: 0210712003APPLIED: 01/0312003E)PIRES: 08/0712003VALIIE: $ 191,523.00 Public Worls Review Structural Review Structural Review 0U0612003 0U06t2003 0u22t2003 0u13t2003 0u22t2003 0u22t2003 APP APP OK DPE RJB BB 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. 1 Sidewalk - Setback After forms are erected but prior to placement of concrete. 2 Erosion/Grading Inspection: After all erosion measures are in place. 3 Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. 4 Footing: After trenches are excavated. 5 Foundation: After forms are erected but prior to concrete placement. 6 Post and Beam: Prior to floor insulation or decking. 7 Floor Insulation: Prior to decking. 8 Shear Wall Nailing: Before covering sheathing with finish materials. 9 Framing Inspection: Prior to cover and after all rough in inspections have been approved. 10 Wall Insulation: Prior to cover. 11 Ceiling Insulation: Prior to cover. 12 Drywall: Prior to taping. 13 Firewall: Located and constructed according to plans. 14 Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. 15 Final Building: After all required inspections have been requested and approved and the building is complete. 16 Underfloor Plumbing: Prior to insulation or decking. 17 Underfloor Drain: Prior to cover or placement of concrete. 18 Rough Plumbing: Prior to cover and including required testing. 19 Water Line: Prior to filling trench and including required testing. 20 Sanitary Sewer Line: Prior to filling trench and including required testing. 2l Storm Sewer Line: Prior to lilling trench. 22 Final Plumbing: When all plumbing work is complete. 23 Rough Mechanical: Prior to Cover 24 Rough Gas: After line is installed and required testing and capped if not attached to an appliance. 25 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. 26 Final Mechanical: When all mechanical work is complete. 27 Temporary Electric: Approval required prior to Utility Company energizing pole. 28 Rough Electric: Prior to Cover 29 Electric Service: Approval required prior to utility company energizing service. 30 Final Electric: When all electrical work is complete. 3of4 t(eoutreo lnsDecrrons I Status: Issued 225 Fifth Street, SpringfieH, OR 541":726-3753 Phone 541-726-3676 Fax 541:7 26-37 69 Inspection Line Buildin g/C ombination Permit PERMIT NO: COM2003-00006ISSUED: 0210712003APPLED: 01/0312003E)0IRES: 08/0712003VALUE: $ 191,523.00 By signature, I state and agree, that I harrc carefully examined ths sempleted application and do hereby certify that all information hereon is tnre 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 hereirg and that NO OCCUPAIICY will be made of any structure without permissbn of the C-ommunity Services Division, BuiHing Safety. I further certiS that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further that all required inspections are requested at the proper timg that each address is readabb from the street,card is located at the front of the property, and the approved set of plans will remain on the site at all tirnes Owner or Contractors Signature zlt/ts Date 4of4 21712003 2:00:05PM City of Springfield Development Services Department Public Works Department Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone Receipt #z 12002000000000 0067 4 Date: 0210712003 Line ltems: Job/Journal Number Description Amount Paid coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 Addressing Assignment Willamalane Attached (duplex) Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Temp Power 200 amps or less Plan Review - Planning Sidewalk Permit Storm Drainage Impervious Area Sanitary Sewer - Reimbwsement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement Arurexed 1979 or Before 8.00 1,848.00 212.00 38.00 50.00 59.00 75.00 755.76 751.06 570.86 321.74 1,419.61 665.72 69.66 ( lee. r6) Page I of6 cReceipt.rpt 217/2003 2:00:05PM City of SPringfield Development Services Department Public Works l)ePartment Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone Receipt #z 12002000000000 0067 4 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Building Permit 2 Baths One or Two Family Vent Fan Exhaust Hoods DryerVent Gas Outlets 1-4 Gas Fireplace + 7o/o State Surcharge + lU%o Administrative Fee -Mechanical Issuance Fee- Date: 0210712003 10.00 1t8.74 99.52 864.65 508.00 24.00 18.00 12.00 8.00 30.00 t23.53 176.47 10.00 Line Item Total:$8,648.16 Page2 of 6 cReceipt.rpt 21712003 2:00:05PM City of Springfietd Development Services Department Public Works l)ePartment Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541:126-3759 Phone Receipt #z 1200200000000 00067 4 Date: 0210712003 Payments: Tpe of Payrnent Paid By Received By Check Number Conlirm No How Received Amount Paid Check Check WESTERNTITLE RAKOCZY WELKER djb djb In Person In Person 8,000.00 648.16 Total: Page 3 of6 cReceipt.rpt 2/7/2003 2:00:05PM City of Springfield Development Services Department Public Works Department Official Receipt 225Fifth Street Springfield, Oregon 97 477 541:12G3759 Phone Receipt #: 12002000000000 0067 4 Date: 0210712003 Description Amount Paid coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 Addressing Assignment Willamalane Attached (duplex) Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Temp Power 200 amps or less Plan Review - Planning Sidewalk Permit Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement Annexed 1979 or Before SDC MWMC Administration 8.00 1,848.00 212.00 38.00 50.00 59.00 75.00 755.76 7 sl.06 570.86 321.74 1,4t9.61 665.72 69.66 (1ee. l6) 10.00 Page 4 of 6 cReceipt.rpt *p.rl[*aFlrL* Job/JournaI Number 217/2003 2:00:05PM City of Springfield Development Seryices Department Public Works Department Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541:726-3759 Phone Receipt #: 12002000000000 0067 4 Date: 0210712003 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 coM2003-00006 SDC Sanitary/Storm Admin SDC Transpo Adrnin Building Permit 2 Baths One or Two Family Vent Fan Exhaust Hoods Dryer Vent Gas Outlets l-4 Gas Fireplace + 7o/o Slate Surcharge + lUYo Adminishative Fee -Mechanical Issuance Fee- Payments 118.74 99.52 864.65 508.00 24.00 18.00 12.00 8.00 30.00 123.53 176.47 10.00 Line Item Total:$8,648.16 Type of Payment Paid By Received By Check Number Confirm No How Received Amount Paid Check Check WESTERN TITLE RAKOCZY WELKER djb djb In Person In Person 8,000.00 648.16 Page 5 of6 cReceipt.rpt 2/712003 2:00:05PM City of Springfield Development Services Department Public Works Department Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541:726-3759 Phone Receipt #z 1200200000000 00067 4 Date: 0210712003 Page 6 of 6 cReceipt.rpt I 225 FIFTH STREET SPzuNGFIELD. OREGON 97 177 INSPECTION REQUEST: 72 ELI UCAL PERN{IT APPLICATION t1'Joh Number COMPLETE FEE SC}IEDULE BELOW F LEGALt10 N .n)'e A. Neu' Rcsitlential-Single or Multi-Famil.v- per drlelling unit' Scn'icc Includetl: Items Cost Sum DES o Pernrits tt if w'ork is of issuance or if *'ork is 180 da1's. 2. CONTRACTOR E lectrical' Contrtrctor e Address t{ t / Installlttion, Altcrations or irst arr'te. Rctocation: fiVenue 20 0 amps or $ 50.00 $ 63.00 $ 75.00 $ 125.00 _ $l63.oo _ $375.00 $ 50.00 - J$5ooo.$.@ $69.00 --$1oo.0o _ has sq.ft. or less additional 500 sq. ft or portiort N{rnufld Hotne or Nlodular Du'elling or Feeder B. Serlicc.s or Fecders 201 anu)s _d'$106odfl.@ A$reoo &.cDrequire ti- cit. [ig(^r-Pho". 6crl- 6908 Supen'isor License N Expiration Date Constr Contr. Nnnrber Expiration Date Signitturc of Supcrlising Electriciart anlp 201 amps to 400 amPs Over -101 to 600 amps amps or 1000Over 600 "8" abot'e Limited EuergyiRes Liurited Energiy'Conun Per Panel _ $43.00 ,ith Senice $ 3.00 ot inclutled) $50.00 s50.00 $2-t.00 s+5.00 _- I\Iinimunr Electric Perntit Inspcction Fee is SJ5.00 * Surcltarges 1. SUBTOTALOFABOVE 7%o Strtc Surchltrgc IN% Administrative Fce O*'rters Signature TOTAL & l. 180 OWNER INSTALLATION The installation is being tttade on propert]'I olvn tvltich is not intended for sale. lease or rent. Relocittion D. Brirnch Orvncrs N CITY OF SPRINGFIELD SYSTEMS DEVELOPMEN'r ,TORKSHEET JOURNAL OR JOB NUMBER: COM2003-00006 NAME OR COMPANY:Rakoczy Enterprises LOCATION:205 S 47th ST TAX LOTNUMBER:l'7-02-32-43-00506 DEVELOPMENTTYPE: DUPLEX NEW DWELLING UNITS 2 BUTLDTNG SrZE (SF. 2992 LOT SrZE (SF):9721 v) E]o Q &rrlFa otrl 1070 1091 1092 I 093 1094 1 054 1 055 1054 1056 1079 1078 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I- IMPERVToLS s-q xI zoso.ou COST PER S.F s0.282 CHARGE $755.76 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS IMPERVIOUS S.F 0.00 x COST PER S.F $0.282 x DISCOUNT RATE 50% DISCOLTNT $o.oo ITEM 1 TOTAL - STORM DRAINAGE SDC $755.76 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST:rall6Witl9 NUMBER OF DFU's 34 x COST PER DFU s22.09 1e : I $7sl.o6 B. IMPROVEMENT COST: NUMBER OF DFU's 34 COST PER DFU s16.79 ITEM 2 TOTAL. CITY SANITARY SEWER SDC $1,321.92 3. TRANSPORTATION A. REIMBURSEMENT COST: ADT TRIP RATE 9.57 NUMBER OF T'NITS 2 x COST PER TRIP s16.8r x NEW TRIP FACTOR 1.00 B. IMPROVEMENT COST: ADT TRIP RATE 9.57 x NUMBER OF UNITS 2 x COST PER TRIP $74.17 x NEW TRIP FACTOR 1.00 I $1,419.61 ITEM 3 TOTAL - TRANSPORTATION SDC $1,741.35 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: NUMBER OF FEU's 2 x COST PER FEU $332.86 = I s665.72 B. IMPROVEMENT COST: NUMBER OF FEU's 2 x = I $69.66 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SD( : = I $1o.oo $546.21 COST PER FEU s34.83 SUBTOTAL (ADD ITEMS 7,2,3, & 4)365.24 5. ADMINISTRATIVE FEE: SUBTOTAL $4,365.24 x ADM, FEE RATE 5% CHARGE szt8.26 TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE:I sqq.sz 9114"Trr"l.l;*1t13t2003 PREPARED BY DATE TOTAL SDC CHARGES x l-5s?0.-Fo,- x : I 5321.74 I l 18.74 DRAINAGE FIXTURE UNIT CALCULATION TABLEl"rl' u DRAINAGE FIXTURE UNITS NO. OF FIXTURES FIXTURE TYPE NEW OLD UNIT EQUIVALENT 6BATHTUB203 0 0 1 0DRINKING FOUNTAIN 0 0 3 0FLOOR DRAIN 3 0INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC.0 U 0 6 0INTERCEPTORS FOR SAND / AUTO WASH / ETC.0 0 0 2 0LALTNDRY TUB o203CLOTHESWASHER / MOP SINK 0 6 00CLoTHESWASHER - 3 OR MORE (EA) 0 0 12 0MOBILE HOME PARK TRAP (1 PER TRAILER) 1 000RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 3 00RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0002SHOWER, SINGLE STALL 0 2 00SHOWER, GANG (NUMBER OF HEADS) C)2 0 3SINK: COMMERCIAL/RESIDENTIAL KITCHEN 2 000SINK:COMMERCIAL BAR 0 2 00SINK: WASH BASINiDOUBLE LAVATORY 4401SINK: SINGLE LAVATORY/RESIDENTIAL BAR 5 000URINAL, STALL / WALL 0 6 00TOILET, PUBLIC INSTALLATION 12403TOILET, PRIVATE INSTALLATION MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 0 TOTAL DRAINAGE FIXTURE UNITS *EDU lsa toa unit set at 167 MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED CREDIT RATE/$I,OOO ASSESSED VALUE IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter 1 for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR I 0 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE / IOOO s40.48 CREDIT RATE s4.92x I stsq.tz CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / 1OOO CREDIT RATE $0.00 x $4.92 =t 0 TOTAL MWMC CREDIT BEFORE I979 $4.92 t979 $4.92 1980 $4.83 l98l $4.77 I 982 $4.64 I 983 s4.47 r984 $4.30 1985 $4.09 1986 $3.78 1987 $3.41 1988 s2.98 1989 $2.52 I 990 $2.06 l99l sr.64 1992 $r.45 1993 $r.ll 1994 sr.13 I 995 $0.97 t996 s0.82 199'1 $0.63 1998 $0.4r 1999 s0.22 2000 s0.04 NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) l-Tl9-07-