The URL can be used to link to this page

Home My WebLink AboutPermit Building 2008-9-12 Status Issued. CITY OF SPRINGFIELD I Building/Combination Permit PERMIT NO: COM2008-01281 ISSUED: 09/1212008 APPLIED: 08/25/2008 EXPIRES: 03/12/2009 VALUE: $ 32,685.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726.37691nspection Line SITE ADDRESS: 402 67TH ST ASSESSOR'S PARCEL NO.: 1702344102900 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCRIPTION: Addition to sfd Owner: ELLARD KELLY J & DOREEN R. Address: 402 67TH ST SPRINGFIELD OR 97478 Phone Number: 541-968-2702 Contractor Type General Electrical Mechanical Plumbing . AT1~,~?~~f;?I\I~U 'I'ty follow rules adopted by the Oreg~Jn tll Contractor Notification Center. Those rules lWl!lllUllrth OWNER In OAR 952-001-0010 through OAR 952.001- OWNER 0090. You may obtain copies of the rules by OWNER calling the center. (Note: the telephone OWNER number for the Oregon Utility Notification ~b~b'I~F()~~:~~ . Expiration Date Phone # of Units: .1 Primary Occupancy Group: R-3 . Secondary Occupancy Group: " Primary Construction Type VB Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building; , 2 ' Lot Size: Sq Ft 1st Floor: Electric Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: nla Occupant Load: 597 Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 7,50 10,00 15.00 I I DEVELOPMENTINFORMATION , ~ NOT\CE~ ,,,,~'f'T\'1t'NO~ 1\-115 ~.Y B\Jl!-tt ~S ~E~,,^''\' " ~()'t AU1\-1e~I!~~~~AMOOM~g ,g" COM*~l!t! ljlteR10ih: 23,80 ANY 1 06I~ REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Stormwater to, tie into existing system-drains to weep hole in street Notes: Paee I of 4 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726.3676 Fax 541-726-3769,Inspection Line Description Tvpe of Construction V Wood Frame Dwelline:s Fee Description Plan Review Residential -Mech Iss 2+ Appliances- + 100/0 Administrative Fee + 12% State Surcharge + 5% Technology Fee, Building Permit Fire SF Fee - Residential Fixture Furnace. Unit Heater Miuimum/Adjustment Mechanical Plan Review Minor - Planning Sanitary Sewer - 1st 50 Feet , Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC Sanitary/Storm Admin Storm Drainage Impervious Area Storm Sewer. 1st 50 Feet Veut Fan Water Line. Ist50 Feet' Total Amount Paid InitiafReview Structural Review 08/26/2008 . 08/26/2008 ( Public Works Review 08/26/2008 Plannin2: Review 08/26/2008 Structural Review 09/11/2008 CITY OF SPRIl'lli1'll!;LD Building/Combination Permit PERMIT NO: COM2008-01281 ISSUED: 09/1212008 APPLIED: 08/25/2008 EXPIRES: 0311212009 VALUE: $ 32,685.00 I Valuation Descriotion I $ Per Sq Ft or multiplier $105,00 Square Footage or Bid Amount 597,00 $62,685.00 $62,685.00 08/25/2008 Value Date Calculated Total Value of Project ]{Ptlll. p~~ Amount Paid Date Paid Receipt Number $200,84 $42,00' $61.48 $70.20 $35.20 $308.98 $29.85 $68.00 $15,00 $29.00 $119.00 $52.00 $147.26 $193.66 $28.95 $238,13 $52,00 $8.00 $52,00 8/25/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12/08 9/12108 9/12108 9/12/08 9/12/08 2200800000000001285 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 , 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 ' 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 2200800000000001382 $1,751.55 I Plan Reviews I 08/26/2008 . 08/26/2008 APP NJM WE CJC Waiting for energy option, missing truss,sheet and for applicant to define use of spaces 08/29/2008' APP CTM Stormwater to tie into existiug system-drains to weephole in street 09/02/2008 I APP DDK 09/11/2008 APP CJC Approved as noted on plans Pae:e 2 of 4 CITY OF SPRINGFIELD. Building/Combination Permit Status Issued PERMIT NO: COM2008-01281 ISSUED: 09/12/2008 APPLIED: 08/25/2008 EXPIRES: 03/12/2009 VALUE: $ 32,685.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection call the 24 hour recording at 726-3769. All inspections 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. Rp~n~,n~("tio~ Footing: After trenches are excavated, Foundation: After forms are erected but prior to conct~te 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 cover. Ceiling Insulatio.n: Prior to cover. Hold Downs Installed: Special Inspection performed prior to placement of concrete, Provide report to City Building Inspector, 'Final Building: After all required inspections have, been requested and approved and the building is complete. Perimeter Foundation Drains: After gravel and filter cloth,is installed but prior to backfill. Dnderfloor 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 Final Electric: When all electrical work is complete. Pa!!e 3 of4 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-0I281 ISSUED: 09/12/2008 APPLIED: 08/25/2008 EXPIRES: 03/1212009 VALUE: $ 32,685.00 , 225,Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 tbis project. I further agree to ensure that all required inspections are requested at the proper time, that each address is read~ble from the street, that the permit card is located at the front of the property, and the approved set of plans willi-emain on the site at all times.during construction. o~,f.":!L,!!!:~~ . tJ7 / 12/1J~ Date I I Paee4 of 4 JOURNAL OR JOB NUMBER: NAME OR COMP.ANY: LOCATION: 'TAX, LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS I. STORM T1RAINAGE CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET 'I CIl I~ I .. 10 ,U I I~ 8267 ILIl ,f-< CIl - " ~ . ' , " , , $238.\3 11070 COM2008-1281 Kelly & Doreen Ellard 402 N 67th Street 1702344102900 Single Family Residence x BUILDING SIZE (SF; 597 LOT SIZE (SF): " , DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S,F, 1 I CHARGE I 667.50 I $0.357 I = $238.13 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS SF 1 x I COST PER S.F, I x I DISCOUNT RATE 1 1 I 0,00 1 I $0.357 I. 50% 1 ~ 1 ITEM ,I TOTAL - STORM DRAINAGE SDC 2, SANITARY SEWER. CITY A. REIMBURSEMENT COST: 1 NUMBER OF DFUs I x 1 7 I B: IMPROVEMENT COST: 1 NUMBER OF DFUs I x 1 7 I DISCOUNT $0,00 $238,\3 I COST PER DFU I I $27,67 I $193.66 1091 COST PER DFU , $21.04 $147,26 11092 I i 3, TRANSPORTATION ITEM 2 TOTAL - CITY SANITARY SEWER SDC = I , $340,91 A. REIMBURSEMENT COST: I ADT TRIP RATE I x 1 NUMBER OF UNITS 1 x 1 COST PER TRIP x INEW TRIP FACTOR I I' I 9.57 I 1 0 1 1 21.06 I 1.00 I $0.00 1093 B. IMPROVEMENT COST: I I ADTTRlP RATE I x I NUMBER OF UNITS 1 x I COST PER TRIP x INEW TRIP FACTORI , 9.57 1 I 0 1 I ' $92.89 I 1.00 $0.00 1 1094 ITEM 3 TOTAL - TRANSPORT A nON SDC ~ , $0,00 I 4 SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x ICOST PER FEU .1 1 0 I I $97.90 1 = $0.00 1054 B. IMPROVEMENT COST: INUMBER OI',FEU's I x ICOST PER FEU 1 1 0 I I $1,009.17 1 = $0.00 11055 MWMC CREDIT IF APPLICABLE (SEI;: REVERSE) I $0,00 ,11054 MWMC ADMINISTRATIVE FEE $0,00 11056 ITEM 4 TOTAL - MwMC SANITARY SEWER SDC =1 .. $0,00 I SUBTOTAL (ADD ITEMS 1, 2, 3, & 4) = ,I $579,04 I 5, ADMINISTRATIVE FEE: , ISUBTOTAL x I ADM. FEE RATE I~ CHARGE' I $579.04 I 5% I $28.95 TOTAL SANITARY ADMINISTRATION FEE: 28,95 11079 TOTAL TRANSPORTATION ADMINISTRATION FEE: $0,00 11078 Clayton McEachern 8/29/2008 TOTAL SDC CHARGES "" ,I $607.99 II PREPARED BY DATE. 225 Fifth Street Springfield, Oregon 97477 541-726:3759 Phone Job/Journal Number COM2008-0 1281 .COM2008-01281 COM2008-0 1281 COM2008-01281 COM2008-0 1281 COM2008-0 1281 COM2008-0 1281 COM2008-0128! COM2008-0 1281 COM2008-0 1281 COM2008-0 1281 , COM2008-0 1281 COM2008-01281 COM2008-0 1281 COM2008-0 1281 COM2008-0 1281 COM2008-0 1281 COM2008-0 1281 Payments: Type of Payment CreditCard cRcceintl RECEIPT #: Description Fire SF Fee - Residential Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Plan Review Minor - Planning Building Pennit Fixture Sanitary Sewer - 1st 50 Feet Water Line - 1 st 50 Feet Storm Sewer. 1st 50 Feet Vent Fan Furnace - Unit Heater Minimum/Adjustment Mechanical -Mech Iss 2+ Appliances- + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By KELL Y ELLARD : ~r.~~'~a .~ City 'of Springfield Official Receipt Development Services Department Public Works D:epartment 2200800000000001382 Date: 09/12/2008 II :05:20AM Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 29,85 238.13 193,66 147,26 28.95 119,00 308,98 68,00 52,00 52,00 52,00 8,00 15.00 29,00 42.00 35.20 70,20 61.48 $I,55U.71 Amount Paid djb $1,550.71 $1,550.71 08192A In Person Payment Total: Page ! of 1 9/12/2008