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Home My WebLink AboutPermit Building 2008-8-6 Status Issued 225 Fifth StJ eet, Spnngfield, OR 541-726-3753 Phone 541- 726-3676 Fax 541-726-3769 InspectIOn Lme CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' COM2008-00633 ISSUED, 08/06/2008 APPLIED 05/06/2008 EXPIRES, 02/06/2009 VALUE: $ 109,000,00 SITE ADDRESS 658 33RD ST ~ ASSESSOR'S PARCEL NO 1702312405300 TYPE OF USE Mdster bedroom and garage addltJon/mtenor remodel ATTC.mnM' ('l'''rnn law regulres you to follow rules adopted by the bregonl''lW",umber Notification Center, Those rules are Sllf In OAR 952-001-001 0 through OAR 952-001- I\t\Dn v", \ t",.v optalO co\!,les of the rules by ~nter. (Note: mele'tllJllulI.. I CONT. . Ollll~otlficatlOn " ,,, ) center -0 - . LIcense ExpIratIOn Date PROJECT DESCRIPTION Owner Addre" Sprmgfield TYPE OF WORK Smgle Famdy ReSIdence AddltJon Res.dentJal 541-302-4027 HOGI LEGACY PROPERTIES LLC 743 ASCOT DR EUGENE OR 97401 Contractor Type General MechaOlcal Plumbmg Contractor HOGLUND OWNER OWNER # of UOItS Pnmary Occupdncy Group Secondary Occupancy Group Pnmary CoustructJon Type Seconddry ConstructIOn Type: # of Bedrooms Front yard Setback SIde I Setback SIde 2 Sethack Rearyard Sethack Solar Setbacks' Street Improvements Storm Sewer A vadable SpecIal InstructIOn Notes Stormwater to eXJstmg eaves 2000 10 00 2200 3200 000 Phone 541-302-4027 BUILDING INFORMATION I I # of Stones I Lot SIze HeIght of Structure 1500 Sq Ft 1st Floor \It1@lJICBtat Electnc Sq Ft 2nd Floor 'r'ffils'WPm1IT SHAll EXfll~lf TH~WOm4sement ~ty. ~aBnfD UNDER THtS:'e~~MIT~S W<Wrage/Carport ~IPlt 'ifJlktlhga IS ABArr~Ql'1ED ~:p~~~e~Odd Aliiv 1 Rn nAY p~lnn I DEVELOPMENT INFORMATION I 770 1,640 3 REQUIRED PARKING Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % 01 Lot Coverage Total' HandIcapped Compact I PUBLIC IMPROVEMENTS I SIdewalk Type Downspouts/Drallls P dee 1 of 4 SP~NGI1'I~D ., -:-i ~ Status Issued 225 Flllh Slreet, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LIne DescrIPtIOn Tvpe of Consh nchon Fee DescrIptIOn Plan RevIew ReSIdentIal -Mechdmcal Issuance Fee- + 10% AdmInlStrahve Fee + 12% State Surcharge + 5% Technology Fee 1 Bath One & Two Famdy BuddIng PermIt CopIes - Ea Addtl @ 50 Cnts Ea Copy 6th @ 75 cents Fire SF Fee - ReSIdentIal Mlmmum;AdJustment Mechanical Plan RevIew MInor - Planmng Samtary Sewer - Improvement Samtary Sewer - ReImbursement SDC Samtary/Storm AdmIn Storm Dramage ImpervIOus Alea Total Amount PaId CITY OF SPRIN&J11J<,LD Building/Combination Permit PERMIT NO, COM2008-00633 ISSUED. 08/0612008 APPLIED: 05/06/2008 EXPIRES 02/06/2009 VALUE $ 109,000,00 I Valuation DescrintlOn I $ Per Sq Ft or mulhpher Square Footage or BId Amount Value Date Calculated Total Valne of Project Fppo ~ Amount PaId Date PaId ReceIpt Number $425 79 $20 00 $92 56 $103 81 $49 05 $16000 $655 06 $950 $075 $60 50 $50 00 $11600 $204 04 $268 33 $4130 $353 55 5/6;08 8/6/08 8;6/08 8;6/08 8/6/08 8/6;08 8/6/08 8;6/08 8/6/08 8/6;08 8/6/08 8/6/08 8/6/08 8;6/08 8;6/08 8/6/08 2200800000000000596 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 2200800000000001202 $2,61024 I Plan RevIews I ImtlaI Review 05/08/2008 05;08;2008 APP NJM Pubhc Works RevIew 05/08/2008 05/08;2008 APP TSS Stormwater to eXlstmg eaves Structural Review 05;0812008 06/09;2008 WE RWC need owner to provide truss details and layout Planum!! Review 05;08/2008 06/18/2008 APP TAJ Structural RevIew 07/14/2008 07/1612008 APP RWC ReceIved truss layont and detad dwgs 7;14/08dlm To Request an mspectlOn call the 24 hour recordmg at 726-3769 All mspectlOns requested before 7'00 a m wIll be made the same workmg day, inspectIOns requested after 7:00 a m wIll be made the followmg work day, Page 2 of 4 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO' COM2008-00633 ISSUED. 08/06/2008 APPLIED, 05/06/2008 EXPIRES: 02/06/2009 VALUE: $ 109,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlUe IRN1~ Ufer Electrical Ground Install ground rod at footlUg and call for IUspectlOn IU conjUnctIOn wIth footlUg and/or foundation inspection FootlUg After trenches are excavated FoundatIOn After forms are erected but prior to concrete placement Post and Beam Prior to noor IUsulatlOn or decklUg Floor InsulatIOn Prior to decklUg Shear Wall Ndlhng Befol e coverlUg sheathlUg wIth fimsh materldls FramlUg InspectIOn Prior to cover and dfter all rough IU IUspectlOns hdve been approved Wall InsulatIOn Prior to cover Cedmg InsulatIOn Prior to cover Drywall Prior to taplUg FlUal BUlldlUg After all reqUired IUspectlOns have been requested and dpproved and the bUlldlUg IS complete Perimeter Foundahon DralUs After gravel and filter cloth IS IUstdlled but prIOr to backlill Undernoor PlumblUg Prior to IUsulatlOn or decklUg Underfloor Dram Pnor to cover or pldcement of concrete Rough PlumblUg Prior to cover dnd IUcludlUg reqUired testlUg Sbower Pan Prior to covering and IUcludlUg reqUired testlUg Water LlUe Prior to filhng trench and IUcludlUg reqUired testlUg Samtary Sewer LlUe Pnor to filhng trench and IUcludlUg reqUired testlUg FlUal PlumblUg When all plumblUg work IS complete Undernoor Mecbamcal Pnor to IUsulahon or decklUg and IUcludlUg reqUired testlUg Rough MechanICal Pnor to Cover FlUdl Mecbamcal Wben all mechanlCdl work IS complete Rough Electnc Pnor to Cover FlUdl Electnc When dll electncal work IS complete Paee 3 of4 Status Issued 225 F,fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 FdX 541-726-37691nspectIOn Lme CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO ISSUED, APPLIED: EXPIRES: VALUE: COM2008-00633 08/06/2008 05/0612008 02/06/2009 $ 109,00000 By Signature, I state and agree, that I have carefully eXdmmed the completed dpphcahon and do hereby cerhfy that all mtormatIOn hereon IS true and correct, and I further certify that dny and all work performed shall be done 10 accordance with the Ordman<es ot the City of Springfield and the Laws of the State of Oregon pertammg to the work described herem, and that NO OCCUPANCY WIll be made of any StruCtUl e without permISSion of the CommuDlty Services DIVISIOn, Bulldmg Safety I further certify that only contractors and employees who are 10 comphance with ORS 701005 will be used on thiS project I furthel agree to ensure that all required mspectlons are requested at the proper time, that each address IS readable from the street, that the permit card IS locdted at the front of the propel ty, and the approved set of pldns will remam on the Site at all hmes dunng constructIOn ~~~~~ I po ~--- Owner or Contrac~Slgnature Paee 4 of 4 <25/6/ rx!. Date CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER NAME OR COMPANY LOCATION TAX LOT NUMBER Dl VELOPMENT TYPE NEW DWELLING UNITS 1 STORM DRAINAGE COM2008-00633 ,s;;..L~" Ho~ L..I..(... 658 33rd Street 1702312405300 SINGLE FAMlL Y RESIDENCE o BUILDING SIZE (Sf o DIRECT RUNOFF TO CITY STORM SYSTEM /IMPERVIOUS S F x, COST PER S F CHARGE 1021 75 I $0 346 I = 1 $353 55 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS , IMPERVIOUS SF' x I COST PER SF' x 1 DISCOUNT RATE I ' , 000 I 1 $0346 I 1 50% ~ , ITEM I TOTAL - STORM DRAINAGE SDC $35355 I 2 SANITARY SEWER - CITY A REIMBURSFMENT COST , NUMBER OF DFU's' x , 10 , B IMPROVEMENT COST 1 NUMBER OF DFU's 1 x , 10 1 COST PER DFU $26 83 COST PER DFU $20 40 ITEM 2 TOTAL - CITY SANITARY SEWER SDC ~ , 3 TRANSPORTATION A REIMBURSEMENT COST , ADTTRlP RATE , x , 957 , B IMPROVEMENT COST I ADT TRIP RATE I L 957 1 , NUMBER OF UNITS 1 ^ , , 0 I' x I NUMBER OF UNITS I x I 1 0 'I ~ , ITEM 3 TOTAL - TRANSPORTATION SDC } SANITARY SEWER - MWMC A REIMBURSEMENT COST INUMBER OF FEU's' x 1 0 I B IMPROVEMENT COST INUMBER OF FEU's I x I 0 I 1 COST PER FEU 1 $95 35 1 COST PER FEU I $99039 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC ~, SUBTOTAL (ADD ITEMS 1,2,3, & 4) 5 ADMINISTRATIVE FEE 'SUBTOTAL x ADM FEE RATE I~ I $825 92 5% I TOTAL SANITARY ADMINISTRATION FEE TOTAL TRANSPORTATION ADMINISTRA liON FEE Todd Singleton PREPARED BY 5/8/2008 DATE $472 37 COST PER TRIP 2043 COST PER TRIP $9010 $000 $000 ~I $825 92 CHARGE $4130 LOT SIZE (SF) DISCOUNT $000 x 'NEW TRIP FACTORI , 100 1 x INEW TRIP FACTORI I 100 , TOTAL SDC CHARGES o $353 55 $268 33 ~ , $204 04 ~ 1[2 10 18 I~ I~ =I~ 5 ~ 11070 1091 11092 I I 1 1093 I 1 1094 I I, I 1054 11055 1 1054 $0 00 1 1056 I J 1 4130 11079 $000 11078 =, $867.22 $000 $000 = $000 = $000 $000 DRAINAGE FIX'fURE UNIT (DFU) CALCOIJATiQN~TABLE --.'-" .- NUMBER OF NEW FfXTIJRES x UNIT ~QUIV AlENT = DRAINAGE FIXTURI: UNITS (NOTE FOR REMODELS CALCULATE ONLY THE NeT ADDITIONAL FIXTUR..r.S) NO OF FIX fURLS DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIV ALFNT UNITS I BATHTUB 1 - :1 0 3 = 3 DRlNKrNG FOUNTArN 0 0 1 = 0 iFLOOR DRArN 0 0 3 = 0 IINTERCEProRS FOR GREASE / OIL / SOLIDS / ETC 0 0 3 = 0 I IrNTERCEPTORS FOR SAND f AUTO WASH / LTC 0 0 6 = 0 I I LAUNDRY TIJB 0 0 2 = 0 I ICLOTHESWASHER / MOP SINK 0 0 3 = 0 ICLOTIlliSWASHER - 3 OR MORE (EAl 0 0 6 = 0 I MOBILE HOME PARK TRAP (l PER TRA1LER) 0 0 12 = 0 IRECEPTOR FOR REFRlG / WATER STATION i ETC 0 0 1 = 0 f RECEPTOR FOR COM SrNK / DISHWASHER / ETC 0 0 3 = 0 SHOWER SINGLE STALL 1 0 2 = 2 ISHOWER GANG (NUMBER OF HEADS) 0 0 2 = 0 ISINK COMMERCiAL/RESIDENTIAL KITCHEN 0 0 3 = 0 ISINK COMMERCIAL BAR 0 0 2 = 0 I SINK WASH BASIN/DOUBLE LA V A TORY 1 0 2 = 2 I SrNK SrNGLE LA V A TORY/RESIDENTIAL BAR 0 0 1 = 0 IURlNAL, STALL/WALL 0 0 5 = 0 ITOILET, PUBLIC rNSTALLATION 0 0 6 = 0 ITOILET, PRIVATE rNSTALLATlON 1 0 3 = 3 MISCELLANEOUS DFU TYPE NUMBER or EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 10 .""EOD (EqUIvalent Dwelling Unit) IS a dJschar~e eQUivalent to a single faIm]y dwellmg ~t (20 DFU s) set at 167 A3llons per day MWMC CREDIT CALCULATION TABLE BASED ON COUNTY ASSESSED VALUE [ YEAR CREDIT RATC/$I,OOO II ~ ANNEXED ASSESSED VALUE IS LAND ELGlBLE FOR ANNEXATION CRLDIT? 2 I BEFORE 1979 $529 (Enter I for Yes, 2 for No) I 1979 $529 IS IMPROVeMeNT C1 GIBLe rOR ANNEX CRI:DlT? 2 I 1980 $519 (Enter I for Yes, 2 for No) I 1981 $512 BASE YEAR 1979 I 1982 $498 I 1983 $480 CREDIT FOR LAND (IF APPLICABLE) I 1984 $463 Y ALUE flOOD CREDIT RATE I 1985 $440 $000 x $529 ~ I $000 I ]986 $407 I 1987 $367 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) I 1988 $322 VALUE/1000 CREDIT RATE I 1989 $273 $000 x $529 ~ I 0 I 1990 $225 I 1991 $180 I 1992 $159 TOTAL MWMC CREDIT = $000 I 1993 $145 I 1994 $125 I 1995 $109 I 1996 $092 I 1997 $072 I 1998 $048 I 1999 $028 i 2000 $009 Ii 2001 $005 225 FIfth Street Sprmgfield, Oregon 97477 54f~726-3759 Phone CIty of Spnngfield OffiCial ReceIpt Development ServIces Department Pubhc Works Department Job/Journal Number COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 COM2008-00633 Payments Type of Payment Check cRece1l1tl RECEIPT #, 2200800000000001202 Date, 08/06/2008 Description Fire SF Fee - ReSIdential Stonn Dramage ImpervIOus Area Samtary Sewer - ReImbursement Samtary Sewer - Improvement SDC Samtary/Stonn Admm Plan RevIew Mmor - Plannmg Copy 6th @ 75 cents CopIes - Ea Addtl @ 50 Cnts Ea BUlldmg Penn It 1 Bath One & Two FamIly Mmlmum/ Adjustment Mechamcal -Mechamcallssuance Fee- + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee PaId By REBECCA HOGLUND Item Total t:heck Number AuthOrizatIOn Received By Batch Number Number How Received 9056 In Person Payment Total CJC Page I of I " 39 35AM Amount Due 6050 353 55 268 33 204 04 4130 11600 075 950 655 06 16000 5000 2000 4905 103 81 9256 $2,18445 Amount Paid $2,18445 $2,18445 8/6/2008 ~ 225 FIfth Street Spnngfield, Oregon 97477 541-726-3759 Phone ;f.:Q~~ ~~~ 'y ~ CIty of SprIngfield OfficIal ReceIpt Development ServIces Department PublIc Works Department RECEIPT # 2200800000000000596 Date' 05/06/2008 11 53 05AM Job/Journal Number Description Amount Due COM2008-00633 Plan Review Residential 425 79 Item Total $425 79 Payments <":heck Number AuthOrizatIOn Type of Payment Paid By Received By Batch Number Number How Received Amount Paid ) CredltCard LINN WEST IIh 020816 In Person $425 79 Payment Total $425 79 cRecelOtl Page 1 of 1 5/612008