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Home My WebLink AboutPermit Building 2008-10-10 225 Fifth Street, Springtield, OR 541-726-3753 Phone 54]-726-3676 Fax 541-726-3769 Inspection Line . , , , CITY OF .snur~\.JFIELD Building/Combination Permit PERMIT NO: COM2008-01480 ISSUED: 10/10/2008 APPLIED: 09/29/2008 EXPIRES: 04/10/2009 VALUE: $ 7,680.00 Status Iss u ed SITE ADDRESS: 765 53RD ST ASSESSOR'S PARCEL NO.: ]702332]00700 Springtield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCR]PTION: Patio cover Owner: TERRY F]TZPATR]CK Address: 765,N 53RD ST SPRINGFIELD OR 97478 Phone Nnmber: 541-741-1124 I CONTRACTO~ INFORM~TION ,I Contractor Type General Contractor EHLERS CONSTRUCTION INC License 0423] Expiration Date 11/19/2008 Phone 541-689-6177 BUILDING INFORMATION' # of Units: Primary Occupancy Gronp: Secondary Occnpancy Gronp: Primary Constrnction Type Secondary Constrnction Type: # of Bedrooms: ] U # of Stories: Height of Strnctnre Type of Heat: Water Type: Range Type: Energy Path: 'Sprinkled Bnilding: I 15.00 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occnpant Load: 384 VB ,No Front yard Sethack: Side I Setback: Side 2' Sethack: Rearyard Sethack: Solar Sethacks: 10.80 ]8.00 82.00 0.00 I, DEVELOPMENT INFORMATION I , 'c .REQUIRED PARKING ATTENTION: Oregon Isw reC:'Jlres \'OU to Overlay Dist: follow rules adopted by the ()r,T~otal:'Jtility 2 # Street Trees~j\I1;catioll Center. Those rules Handicappe'd: Paved Drive ~t'I<t;AR 952c001-001 G)\esougtl O.(Joii't,iaclD1. % of Lot Cov'OI!ll!~; You may Dbtli8:220ples of the rules by , calling the center. (Note: the telephone __.'_ __ i:_. ~I..._ n..,..,.....,..,n II+ili+\1 I\I"tifi"'::Itinn . I"PUBL~C IMPROVEME'NTstenter is 1-800-332-2344). Sidewalk Type: Street Improvements: Storm Sewer Availahle: Special Instruction: , Downspoutsffirains: Cnrb and Gntter Notes: Additions storm water to tie into existing/weep hole to cnrb ~lnTIr.I=. ,.c _,.~ \"noll . ~HIS PERM\n ri;'Lll!~"'~H ~"I:~ : c, . HORIZED lk~'al'9,tron rff&cip~li'oW' ' AUT IS~BANlJU\~CJ ru" Tvpe 01' CorO&^nl\\f, NeED q,l),h, II F. t Sqna.re Footage Description , ~r:h ~tltfDAY l?j:~\H pher or Bid Amonnt Valne Date CaIcnlated Pa2e I of3 Status Issued 225, Fifth Street, Springfield, OR 541-726-3753 Phone 54]-726-3676 Fax 541-726-3769 Inspection Line Patio/Porch , Use Bid Amount Fee Description Plan Review Residential + ] 00/0 Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Fire SF Fee - Residential Plan Review/Residential Hourly SDC Sanitary/Storm Admin Storm Drainage Impervious Area Total Amonnt Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01480 ISSUED: 10/10/2008 APPLIED: 09/29/2008 EXPIRES: 04/10/2009 VALUE: $ 7,680.00 $1.00 7,680.00 09/29/2008 Total Value of Project $7,680.00 $7,680.00 ~ Ff'P< P~iIU Amount Paid Receipt Numher Date Paid $68.35 $12.44 $12.62 $5.26 $105.]6 $19.20 $52.00 $1.71 , $34.25 9/29/08 10/1 0/08 10/10/08 . ]0/]0/08 ]0/]0/08 10/]0/08 ]0/]0/08 ]0/]0/08 10/1 0/08 ]20080000000000]0]1 220080000000000]495 2200800000000001495 2200800000000001495 2200800000000001495 2200800000000001495 220080000000000]495 2200800000000001495 2200800000000001495 $3] 0.99 Plan Reviews I Structural Review 09/30/2008 WE Req uested the following from the designer: Verily that the heam-to-beam connection at the house will resist the overturning moment created by the eccentric connection, or... modi!) the detail to eliminate the eccentricity 9/30/08dlm. luitial Review 09/29/2008 09/29/2008 APP NJM Public Works Review 09/29/2008 10/03/2008 APP LKW , ,Storm water to tie into existing system, weep hole to curh Plannine: Review 09/29/2008 10/07/2008 APP DDK No Planning Issnes. Structural Review 09/29/2008 ] 0/08/2008 APP DLM Rve: trussinfomation for patio cover9/29/08rwc. Also received requested detail for roof to wall connection 10/6/08dlm 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. 'page 2 of 3 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2008-0I480 ISSUED: 10/10/2008 APPLIED: 09/29/2008 EXPIRES: 04/10/2009 VALUE: $ 7,680.00 225 Fifth Street, Springtield, OR 541-726-3753 Phone . 541-726-3676 Fax 541-726-3769 Inspection Line Rent" 'ed lI- sr)e~tions . , ,11111 ..1 1111111 ,.. I, Footing: Afier trenches are excavated. Framing Inspection: Prio~ to cover and after all rough in inspections have been approved. Final Building: After all reqnired inspections have been requested and approved and the bnilding is complete. By signatnre, 1 state and agree, that] have carefully examiued,the completed application and do hereby certify that all information hereon is trne and correct, and I fnrther certify Ih~t any and all work perfoi'med 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 this project. ] further agree to ensnre that ail required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all "..'::," :'~ . !Q/;o!{J/ I '< ~?s~ '-- ( r 0 Owner or contractoc; ignatu~e . Date Paee 3 of 3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: COM2008-01480 NAME OR COMPANY: Te.rn: Fi~atrick LOCATION: 765 53rd Street TAX LOT NUMBER: 1702332 I 00700 DEVELOPMENT TYPE: Single Family Residence .. NE~ DWELLING UNITS 0 BUILDING SIZE (SF' 384 LOT SIZE'(SF): I STORM DRAINAGE . DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S.F. CHARGE I 96.00 I $0.357 I = I $34.25' RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F, I x I COST PER S.F. I x I DISCOUNT RATE I I DISCOUNT I 0.00' I,' I $0.357 I 1 50% 1 ~ I $0.00 ITEM 1 TOTAL - STORM DRAINAGE SDC '$34.25 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: .1 NUMBERO OF DFU's I x B. IMPROVEMENT COST: I NUMBERO.oF'DFU'sl . x COST PER DFU $21.04 ITEM 2 TOTAL - CITY SANITARY SEWER SDC COST PER DFU I $27.67 I . - , '- $0.00 ~ ' 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE I x I 9.57 I I NUMBER OF UNITS I x I I 0 I I COST PER TRlP 21.06 x INEW TRJPFACTORI I 1.00 ' I B..IMPROVEMENT COST: I ADT TRIP RATE I x.. I NUMBER OF UNITS I x I COST PER TRIP I 9.57 I I 0 I I .$92.89 ITEM 3 TOTAL - TRANSPORT A nON SDC = I $0.00 x INEW TRIP FACTORI I 1.00 I 9583 $34.25 $0.00 $0.00 $0.00 $0.00 -[ I~ m (3 gj 11070 I I ! 1091 I 1092 I 1 ' 11093 I 11094 4. SANITARY SEWER. MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x I 0 I ICOST PER FEU I $97.90 B.IMPROVEMENTCOST: INUMBER OF FEU's I I 0 x ICOST PER FEU I $1,009.17.. MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC ~ , SUBTOTAL (ADD ITEMS 1,2,3, & 4) ~ I 5. ADMINISTRATIVE FEF:- $0.00 $34.25 ISUBTOTAL I x I ADM. FEE RATE I~ I I $34.25 I I 5% I' 1 TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: CHARGE $1.71 Kaye Wilson PREPARED BY ] 0/3/2008 TOTAL SDC CHARGES DATE = $0.00 $0.00 $0.00 $0.00 1054 1055 ' 1054 1056 ~ , 1.71 1'1079 .,_.1$0.00 J 1078 =, $35.96 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-0 1480 COM2008-0 1480 COM2008-0] 480 COM2008-0 1480 COM2008-0 1480 COM2008-0 1480 COM2008-0 1480 COM2008-0 1480 Payments: Type of Payment Check cReceihtl RECEIPT #: 2200800000000001495 1:05:56PM Date: 10110/2008 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin BUil,ding Pennil Fire SF Fee - Residential Plan Review/Residential Hourly + 5% Technology Fee + ] 2% Stale Surcharge + ] 0% Administrative Fee Amount Due 34.25 1.71 ]05.16 19.20 52.00 5.26 ]2.62 12.44 $242.64 Paid By EHLERS CONSTRUCTION Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid 5048 In Person Payment Total: $242,64 $242.64 nJm Page 1 of I 1011 0/2008