HomeMy WebLinkAboutPermit 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-