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Home My WebLink AboutPermit Building 2008-7-11 -~ Status Issued 225 FIlth ~treet, Sprmgtield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 438 S 7Ist St ASSESSOR'S PARCEL NO 1702353407108 CITY 011 ~rKIJ~GFIELD Building/Combination Permit PERMIT NO' COM2008-00783 ISSUED' 07/11/2008 APPLIED: 06/04/2008 EXPIRES: 01/1112009 VALUE' $ 13,70000 Sprmglield TYPE OF WORK Manuf Home w Garage/Cdrport Pnvate Lot TYPE OF USE New Resldenhal PROJECT DESCRIPTION Manulactured home aDd garage Owner VERN BENSON Address 940 HWY 99 N EUGENE OR 97402 Phone Number 688-8087 I CONTRACTOR INFORMATION I Contractor Tvpe General Electncal Plumbmg Contractor BENSON DEVELOPMENT CO LLC ROBS ELECTRIC INC BENSON DEVELOPMENT CO LLC License 143021 156678 143021 ExpiratIOn Date 05/1512010 08/1412008 05/15/2010 Phone 541-688-8897 541-686-5444 541-688-8897 BUILDING INFORMATION I # of UOItS Pnmary Occupancy Group Secondary Occupancy Group Pnmdry ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms 1 R-3 U VB # of Stones Height of Structure Type of Heat Water Type Range Type Energy Patb Spnnkled Buddmg 3 I Lot SIZe Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant LOdd 400 1,404 Electnc Electnc Electllc Path 1 No I DEVELOPMENT INFO~MATION I Frontyard Setback S,de I Setback SIde 2 Setback Rearyard Setback Solar Setbacks 1900 10 00 4300 10 00 10 00 Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % 01 Lot Coverage I PUBLIC IMPROVEMENTS I Street Improvements Storm Sewer Available Special InstructIOn Fullv Improved Yes Notes 8tol m water to storm dram NOTICE: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD Page 1 of 4 o Yes 2200 REQUIRED PARKING Total 2 HandIcapped Compact SIdewalk Type Downspouts/Drams To Storm Sewer ATTENTION Oregon law requires Y~~I;I~Y follow rules adopted by the I~~~~~et forth NotificatIOn Center, Those ruh OAR 952-001- AR Q52-001-0010thrOug In 0 obtain copIes of the rules by 0090. you may r (Note' the telephone calling the chent()e ~~r'" I,t" ~1C'tlt,catlon number fr" t " '- YO , ....... "'.,')'1.,./ :'"...d ~ Status Issued 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme DescriptIOn Tvpe of CODstructlOn FouDdatlOn Onlv Use Bid Amount Garaee Garaee Fee DeSCrIptIOn Plan RevIew ResIdentIal + 10% Admmlstrahve Fee + 12% State Surcharge + 5% Technology Fee Addressmg AssIgnment FIre SF Fee - Resldenhal Garage/Carport Manuf Home State Issuance Manufactured Home Conn - Plmb Manufactured Home Placement Plan RevIew Major - PlanDmg Samtary Sewer - Improvement Samtary Sewer - ReImbursement SDC MWMC AdmmlStratlOn SDC MWMC Improvement SDC MWMC ReImbursement SDC Samtary/StOl m Admm SDC Transpo Improvement SDC Transpo RelmbursemeDt SDC TransportatIOn Admm Storm Dramage ImpervIOus Area WIIlamalane Manuf Home PTlvate Total Amount PaId Imhal Review 06/05/2008 Public Works Review 06/05/2008 Public Works RevIew 06/12/2008 I Valuation OeSCrmh?n I $ Per Sq Ft or mulhplIel $100 $28 00 Square Footage or Bid Amount 2,500 00 400 00 Total Value of Project F""., P~llLI Amount PaId $99 42 $39 81 $43 56 $28 40 $3500 $3510 $152 96 $30 00 $50 00 $16000 $205 00 $489 70 $644 00 $10 00 $990 39 $9535 $13022 $862 25 $19548 $72 48 $766 78 $2,513 00 $7,648 90 Date PaId 6/4/08 7/11/08 7/11/08 7/1l/08 7/ll/08 7/1l/08 7/11/08 7/11/08 7/11/08 7/11/08 7/11/08 7/11/08 7/11/08 7/11/08 7/11/08 7/11/08 7/1l/08 7/11/08 7/11/08 7/1l/08 7 1ll/08 7/11/08 I Plan Reviews I 06/05/2008 06/10/2008 06/12/2008 APP NJM WE LKW APP LKW Paee 2 of 4 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' COM2008-00783 ISSUED: 07/11/2008 APPLIED, 06/04/2008 EXPIRES 01111/2009 VALUE' $ 13,70000 Value Date Calculated $2,500 00 $1l,200 00 $13,70000 06/04/2008 06/04/2008 ReceIpt Number 1200800000000000588 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 1200800000000000762 Requestmg new site plan showmg dTlveway and more detaIls on the 20x20 garage Storm water to Storm dram -iii:~ CITY OF SPRINGFIELD Building/Combination Permit Status Iss u ed PERMIT NO: COM2008-00783 ISSUED, 07/11/2008 APPLIED' 06/04/2008 EXPIRES: 0l/ll/2009 VALUE' $ 13,700.00 225 F,fth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Structural Review 06/05/2008 06/27/2008 APP CJC Approved dS Doted on Plans Planum!! Review 06/05/2008 07/09/2008 APP EMM To Request an inspection call the 24 hour recordmg at 726-3769, All inspections requested before 7:00 a,m. will be made the same workmg day, mspections requested after 7:00 a,m, will be made the following work day, l,.Rf'(I'J'rptJ Tn<,.~ EroslOn/Gradmg IDspectlOn Pnor to ground dIsturbance and after erosIOn measures are mstalled EroslOn/Gradmg IDspectlOn Pnor to grouDd dIsturbance and after erOSIOn measures are mstalled Foohng After trenches are excavated, FoundatIOn After forms are erected but pnor to concrete placement Shear Wall Nallmg Before covermg sheathmg WIth fimsh matenals Frammg Inspechon Pnor to cover and after all rough 10 mspectlOns have been approved Manuf Home Set Up When mstallahon 01 all pIers or stands IS complete Fmal Manuf Home Set Up After all reqUIred mspectlOns are requested aDd approved and porches, sklrtmg, delks, ventlOg, street address numbers, trees, dnveway, ete hdve been IOstalled Fmal BUlldmg After dll requIred mspectlOns have been requested and approved and the bUlldmg IS complete Manuf Home Plumbmg After home has been connected to water and sewer Storm Sewer Lme Pnor to filhng trench Samtary Sewer Lme Pnor to filhng trench and mcludmg reqUIred testmg Water Lme PrIOr to filhng trench and mcludmg reqUIred testmg Rough Electnc Pnor to Cover Electnc ServH.e Approval required prior to utilIty company energlzmg service MH Electnc When blockmg, setup and plumbmg mspectlOns have beeD approved aDd the home IS connected to the panel Fmdl Electnc When all electncal work IS complete Hold Downs Installed SpeclO11nspechon performed pnor to placement of concrete ProvIde report to CIty BUIld 109 Inspector Drywall Pnor to tapmg Water Lme Pnor to fillmg treDch aDd mcludmg reqUIred testmg Samtary Sewer Lme Pnor to filhng trench and mcludmg reqUIred testmg Storm Sewer Lme Pnor to fillmg trench Paee 3 of 4 -~~ CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO, COM2008-00783 ISSUED: 07/11/2008 APPLIED: 06/04/2008 EXPIRES: 01/11/2009 VALUE: $ 13,70000 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIon Lme By sIgnature, I state and agree, that I have carefully exammed the completed apphcdtlOn and do hereby certIfy that all mformatlOn hereon IS true and correct, and I further certIfy that any and all work performed shall be done m accordance wIth the Ordmances of the CIty of Spnngfield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCUPANCY WIll be mdde of any structure wIthout permIssIOn of the CommuDlty ServIces DIVIsIOn, BUIld 109 Safety I further certIfy that only contractors and employees who are 10 comphance wIth ORS 701 005 will be used on this project I furthe. agree to ensure that all reqUIred mspectlOns are requested at the proper tIme, that each address IS readable from the stI eet, that the permit card IS located at the front of the property, and the approved set of plans will remam on the sIte at all times dunng constructIOn ,- L~ - 7-Jf-Cl'K' Owner or Contractors SIgnature Date Page 4 of 4 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER COM2008-00783 NAME OR COMPANY Benson Development LOCAflON 438 S 71st TAX LOT NUMBER 0 DEVELOPMLNT TYPC SlOgle FamIly ReSIdence NEW DWELLING UNITS I BUILDING SIZE (SF 1856 LOT SIZE (SF) 1 STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYS I EM I IMPERVIOUS S F x I COSI PER S F CHARGE I 221600 I $0346 I = 1 $76678 RUNOFF ROUTED TO DRYWELL DCSIGNED AND CONSfRUCTED TO CITY STANDARDS I 1MPERVIOUSSF 1 x I COSTPCRSF I x I DlSCOUNfRAIE I 1 I 0 00 1 1 $0 346 I I 50% ~ 1 ITEM I TOTAL - STORM DRAINAGE SDC $76678 DISCOUNT $000 2 SANI fARY SEWER - rtTY A REIMBURSEMCNT COST 1 NUMBCR OF DFU's I 1 24 B IMPROVEMENT COST I NUMBER OF DFU's I I 24 I x COS f PER DFU $26 83 COST PER DFU $20 40 x ITEM 2 TOTAL - CITY SANITARY SEWER SDC = , $1,13370 6534 $766 78 ----------1 $644 00 $489 70 I' Ir/J I-Ll 10 10 u Ip:: II-Ll f- r/J (3 I-Ll p:: I 1070 11091 I 11092 I 3 TRANSPORTATION A REIMBURSEMENT COST 1 ADI IRlP RAfE I x 1 957 I B IMPROVEMENT COST 1 ADT TRlP RATE I 1 957 I I NUMBER OF UNITS 1 x 1 I 1 1 1 I NUMBCR OF UNITS I x 1 I I I I ~ , x ITEM 3 TOTAL - TRANSPORT A nON SDC COST PER TRIP 2043 x INEW 1 RIP FACTORI I 100 I $19548 $862 25 11093 ,I I 1094 J I 1 1054 I 11055 4 SANITARY SEWER - MWMC A REIMBURSEMENT COST INUMBER OF FEU's I x I I I ICOST PER FEU I $95 35 B IMPROYCMCNT COST INUMBER OF FEU's I x I I 1 ICOST PER FEU I $99039 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC ~ I SUBTOTAL (ADD ITEMS 1, 2, 3, & 4) ~ I COST PER TRIP $9010 $1,05773 x 1 NEW TRlP F ACTOR I 1 100 I $1,09574 I $4,053 95 I = $95.35 111054 1056 I I 5 ADMINISTRATIVE FEE I SUBTOTAL x I ADM FEE RATE I~ I $4,053 95 I 5% I TOTAL SANITARY ADMINISTRAflON FCE IOTAL fRANSPORTATION ADMINISTRATION FEE CHARGE $202 70 I _--.I TOTAL SDC CHARGES = , Kaye Wilson 6/12/2008 PREPARED BY DATE = $990 39 $000 $10 00 130 22 11079 $72 48 J 1078 $4,256.65 I II DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIX11JR.E UNITS II (NOTE FOR REMODELS CALCULATE ONLY TIlE NET ADDITIONAL FIXTURES) NO OF FIXTURES DRAINAGE J UNIT FIXTURE FIXTURE TYPC NEW OLD EQUIVALENT UNITS I BATHTUB 2 0 3 = 6 I IDRINKING FOUNTAIN 0 0 1 = 0 IFLOOR DRAIN 0 0 3 = 0 I I INTERCEPTORS fOR GREASE 1 OIL 1 SOLIDS 1 ETC 0 0 3 = 0 I INTERCEPTORS FOR SAND 1 AUTO WASH 1 ETC 0 0 6 = 0 ILAUNDRY TUB 0 0 2 = 0 ICLOTHESWASHER 1 MOP SINK 1 0 3 = 3 ICLOTHESWASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 I RECEPTOR FOR REFRIG/WATER STATION IETC 0 0 1 = 0 RECEPTOR FOR COM SINK 1 DISHWASHER 1 ETC 1 0 3 = 3 ISHOWER, SINGLE STALL 0 0 2 = 0 ISHOWER, GANG (NUMBER OF HEADS\. 0 0 2 = 0 ISINK COMMERCIAL/RESIDENTIAL KITCHEN 1 0 3 = 3 ISINK COMMERCIAL BAR 0 0 2 = 0 I SINK WASH BASIN/DOUBLE LA V A TORY 1 0 2 = 2 ISINK SINGLE LAVATORYIRESIDENTlAL BAR 1 0 1 = 1 IURINAL, STALL 1 WALL 0 0 5 = 0 ITOILET, PUBLIC INSTALLATION 0 0 6 = 0 ITOILCT, PRIVATE INSTALLATION 2 0 3 = 6 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 24 I *EDU (EQuivalent Dwcllm,g Umt) l~ a discharge eQUlvalent to a smgle fanuly dwellmg urnt (20 DFlJ's) <;et at 167 gallons per day ~ , MWMC CREDIT CALCULATION TABLE BASED ON COUNTY ASSESSED VALUE I I I I I I I I I I I I I I I I I I I I I I I II YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 \994 1995 J996 1997 1998 1999 2000 2001 ~ ~= F1$529:: f-." " :$529J"'-- ,r~ 1;"~$5 19- - '.wn I "-li ~ 1$-512~:'1- T1-~~ ] '" I_~ I _ e-" _ ,_ _f 'y~L 'j' $4 98 ~~ -"~~ - J~ f '" $4 SO " ':'''$4 63"~_'" ~'$440-c- - "' 1_ ~ ~ $107--;:""- ~ - '$367~~~ I l,-t ,). -' ~ -....L'::-::;i$322 ---~,- '_ $2 73- g,.p=r~_<7~ i I -> L,. -_ ~_ "'_ , " , d2 2.?_~_ ,,__ $1 SO_' ~ --~,_ ,",' r$1 59 - _~ _ -l'l u -t -.. = ~ ~"-~;3 $1 4S,.r-I"}f- I *$1 25~lq~L'J rT "- -'l $1 09'',-"h - ~..: '}lE.-- .. $092~~-"' -.. _ $0 72 ,~ Lil I ~ I 1-; ~ 4' f' nJ ~I-.J' ::::.. ; .$04se_- '0_ -l; ~,-"" r $0~2S~~-:1'~ - ~ J I J I c- ~ $009- ~~,- ',':> $0'05 ." --' ~~- CREDlf RATE/$I,OOO ASSESSED VALUE IS LAND ELGlBLE FOR ANNEXATION CREDIT' (Cnter I for Yes, 2 for No) IS IMPROVEMENT ELGlBLE FOR ANNEX CREDIT' (Enter I for Yes, 2 for No) BASE YEAR 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE 1 1000 CREDIT RATE $000 x $529 ~, $000 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE 11000 CReDIT RATE $000 x $529 o = $000 TOTAL MWMC CREDIT o \!~!!~o~l~,~e Job. No ~ ~ 1~'O SYSTEM DEVELOPMENT CHARGE WORKSHEET FOR 2008 NAME \~~ bef\~l\ PHONE \o<(<l"~~Ol9\ ADDRESS C\~~ ~~qcMv 6.Y\A'\Q.sTATE_ZIP ct1tO-z.,. LOCATION OF PROPOSED BUILDING SITE Street Address c\OCC> s. ,,\St- S;- Plat Name Tax Lot Number \1 Dl..~"54 041 re 1. DEVELOPMENT TYPE (Check appropnate dwellmg(s) Dwelling type defimtlons are on the back) A Smale-Familv Detached NO OF UNITS \ B Smale-Famllv Attached NO OF UNITS C Multl-Famllv Aoartment NO OF UNITS D Smale Room Occuoancv NO OF UNITS E AccessolV Dwelhna Unit NO OF UNITS WILLAMALANE SDC X $2,513 per unit = X $2,726 per unit = $ X $2,323 per Unit = $ X $1,162 per Unit = $ X $1 ,257 per Unit = 2. SDC CREDIT (If applicable) SDC payer must furnish proof of Willamalane Credit approval) 3 TOTAL WILLAMALANE NET SDC ASSESSED U!: SDC reduced for ~e~t~./ ~0~~ City of Springfield Date $ ~n~ I $ oG $ 1.S \~ , $ 0 $ "lSr~ ~J I 5 225 Fifth Street Spnngfield, Oregon 97477 541-726-3759 Phone 4~:O~~~_ IE" ~ -' City of Spnngfie1d OffiCial Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 COM2008-00783 Payments Type of Payment Check cRecelOtl RECEIPT #, 1200800000000000762 Date: 07/11/2008 DescriptIOn SanItary Sewer - ReImbursement SanItary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC RelmbursemeDt SDC MWMC Improvement SDC MWMC AdmmlstratlOn SDC SanIlary/Storm Admm SDC TransportatIOn Admm Storm Dramage ImperVIous Area Garage/Carport Manufactured Home Placement ManufHome State Issuance Addressmg ASSIgnment Willamalane ManufHome Pnvate Manufactured Home ConD - Plmb Plan ReView Major - PIaDnIng Fire SF Fee - ResldeDtlal + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee PaId By VERN BENSON Item Total Check Number Authorization Received By Batch Number Number How Received lIh 1234 In Person PaymeDt Total Page 1 of 1 101659AM Amount Due 644 00 48970 19548 862 25 9535 99039 10 00 13022 72 48 76678 15296 16000 3000 3500 2,513 00 5000 205 00 3510 2840 4356 3981 $7,54948 Amount Paid $7,54948 $7,54948 711112008