HomeMy WebLinkAboutPermit Building 2009-4-16
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00288
ISSUED: 04/16/2009
APPLIED: 02/2712009
EXPIRES: 10/16/2009
VALUE: $ 46,478.40
225 Fifth Street, Springfield, OR
541.726.3753 Phone
541.726.3676 Fax
541.726-3769 Inspection Line
SITE ADDRESS: 480 72ND ST
ASSESSOR'S PARCEL NO.: 1702353108300
Springfield TYPE OF WORK: Single Family Residence
TYPE OF USE:
PROJECT DESCRIPTION: Addition to Existing Single Family Dwelling
Residential
Owner: HAAS TODD D & SARA B
Address: 480 72ND ST
SPRINGFIELD OR 97478
1 CONTRACTOR INFO~MATlON I
Contractor Type
Electrical
Mechanical
Plumbing
Contractor
OWNER
.'
EUGENE HEATING & COOLING
OWNER
License
Expiration Date
Phone
149452
10/22/2009
541.726-7654
I, BUlLDlN? INFORMATION'
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R3
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
, Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Wall Heat Sq Ft 2nd Floor:
Electric Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
n/a Occupant Load:
480
VB
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
6.50
Overlay Dist:
#Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
11.50
10.00
22,67
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Fullv Improved
Yes
Sidewalk Type:
DownspoutslDrains:
Curb and Gutter
Notes: Storm water to tie into existing system
Page I of 3
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CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2009-00288
ISSUED: 04/16/2009
APPLIED: 02127/2009
EXPIRES: 10/16/2009
VALUE: $ 46,478.40'
225 Fifth Street, Springfield, OR
541.726-3753 Phone
541.726.3676 Fax
541-726.37691nspection Line
l.valuation Descriotion I
SF/Dunlex
R-3 VB 1&2 Familv
$ Per Sq Ft
or multiplier
$96.83
Square Footage
or Bid Amount
, 480.00
Value
Date Calculated
Description
Tvpe of Construction
Total Value of Project
$46,478.40
$46,478.40
0310912009
Ff'P~ P.'lig.J
$288.14
$13.56
$5.65
$79.00
$17,00
$17.00
$7.32
$3.05
$55.00
$6.00
2127109
3/25109
3125109
3/25109
3/25109
3125109
3126109
3/26109
3126109
3126109
Receipt Number
1200900000000000143
1200900000000000211
1200900000000000211
1200900000000000211
1200900000000000211
1200900000000000211
2200900000000000303
2200900000000000303
2200900000000000303
2200900000000000303
Fee Description
Plan Review Residential
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Air Handling Unit Up to 10,000
~Ieat Pump
+ 12% State Surcharge
+ 5% Technology Fee '
Add, Alter, Extend Circ
Add; Alter, Extend Circ Ea Add
Amount Paid
Date Paid
Total Amounl Paid
$491.72
I Plan Reviews I
Initial Review
02127/2009
Public Works Review
03103/2009
03104/2009
APP LKW
Storm water to tie into existing
system
Provide stamped truss engineering
for, engineered trusses. Phone call to
contractor, he will provide
documents ASAP.
Structural Review
02127/2009
0310412009
APP KLK
Planninll Review
02/27/2009
0310612009
APP DDK,
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.
l.~ffill'lirfr~.Jnsnections I
Footing: After trenches are excavaled,
Foundation: After forms are erectedbut-prior to concrete placement.
Paee 2 of 3
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2009-00288
ISSUED: 04/16/2009
APPLIED: 02/27/2009
EXPIRES: 10/16/2009
VALUE: $ 46,478.40
225 Fifth Slreet, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Post and Beam: Prior 10 floor insnlation 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 Insnlation: Prior to cover.
Final Building: After all required inspections have been reqnested and approved and the bnilding is complete,
Underfloor Plnmbing: Prior to insnlalion or decking.
Rough Plnmbing: Prior to cover and inclnding required testing,
Final Plnmbing: When all plnmbing work is eomplete,
Rongh Electric: Prior to Cover
Final Electric: When all electrical work is complete.
Final Building: After all required inspections have been reqnested and approved and the bnilding is complete.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete,
By signature, I state and agree, that I have carefnlly examined the completed application and do hereby certify thai all
information hereon is true anJl correct, and I further certify that any and all work performed shall be done in accordance with
tbe Ordinances of the City of Springlield 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 Commnnity Services Division, Building Safety.
I further certify thai only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I fnrther agree to ensnre that all required inspections are requesled at the proper time, that each address is readable from the
street, that the pel'mit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction.
~
H -10- 0 "\
- --- tf.i"F
Owner or Contractors Signa lire
Date
Pa2e 3 01'3
CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET
JOURNAL OR JOB NUMBER:' COM2009-00288
NAME OR COMPANY: Todd & Sara Haas
LOCATION: 480 720d Street
TAX LOT NUMBER: 1702353108300
DEVELOPMENT TYPE: Single Family Residence
NEW DWELLING UNITS 0 BUILDING SIZE (SF: 480 LOT SIZE (SF):
L STORM DRAINAGE
DIRECT RUNOFF TO CITY STORM SYSTEM
I IMPERVIOUS S,F. x I COST PER SF CHARGE I
I 576.00 I $0.357 I = I $205.49
RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS
1 IMPERVIOUS S,F, I x I COST PER SF 1 x I DISCOUNT RATE 1 I
I 0,00 1 $0.357 I 50% I ~
ITEM I TOTAL - STORM DRAINAGE SDC $205,49
2, SANITARY SEWER - CITY
A. REIMBURSEMENT COST:
I NUMBER OF DFU's I x
I 9 I
DISCOUNT
$0,00
COST PER DW
$27,67
B. IMPROVEMENT COST:
I NUMBER OF DFU's I
I 9 I
x
COST PER DFU
$21.04
ITEM 2 TOTAL - CITY SANITARY SEWER SDC
~ ,
$438.32
3, TRANSPORTATION
A REIMBURSEMENT COST:'
I ADT TRJP RATE I x
9.57 I
B. IMPROVEMENT COST:
I ADT TRIP RATE I x
I 9.57 1
1 NUMBER OF UNITS 1
I 0 I
x I COST PER TRlP x INEW TRIP FACTORI
21.06 I 1.00, 1
x I COST PERTRIP x INEW TRJP FACTORI
$92,89 1 1.00 I
= I $0.00
1 NUMBER OF UNITS I
1 0 1
ITEM 3 TOTAL - TRANSPORT A nON SDC
4, SANITARY SEWER. MWMC
A. REIMBURSEMENT COST:
INUMBER OF FEU's I x
I, 0
B, IMPROVEMENT COST:
INUMBER OF FEU's I x
,0 I
ICOST PER FEU
I $97,90
ICOST PER FEU
, $1,009,17
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
MWMC ADMINISTRATIVE FEE
ITEM 4TOTAL-MWMC SANITARY SEWER SDC '= ,
SUBTOTAL (ADD ITEMS 1,2,3, & 4) ~ ,
5 ADMINISTRATIVE FEE:
ISUBTOTAL x I ADM. FEE RATE I~
I $643,81 5% I
TOTAL SANITARY ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINISTRATION FEE:
Kaye Wilson
3/4/2009
PREPARED BY
DATE
=
7405
$205.49
~ ,
$248.99
~ ,
$18933
$0,00
$0,00
$0,00
I
I'"
~
10
10
I~
:1 ~
I~
\070
\091
\092
,11093
I
1 \094
I
\054
DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIX1lJRE UNITS
(NOTE: FOR REMODELS. CALCtJLA TE ONLY HIE NET ADDITIONAL FIXTURES)
NO. OF FIXTURES DRAINAGE
UNIT FIXTURE
FIXTURE TYPE NEW OLD EQUIVALENT UNITS
I BATHTUB 1 0 3 = 3 --,
IDRJNKING FOUNTAIN 0 ' 0 1 = 0 1
IFLOOR DRAIN 0 0 3 = 0 1
I INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETe. 0 0 3 = 0 I
I INTERCEPTORS FOR SAND / AUTO WASH / ETe. 0 0 6 = 0 1
I LAUNDRY TUB 0 0 2 = 0 1
ICLOTIIESW ASHER / MOP SINK 0 0 3 = 0 I
CLOTHESWASHER - 3 OR MORE (EAt 0 0 6 = 0
IMOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0
RECEPTOR FOR REFRlG / WATER STATION / ETC, 0 0 1 = 0
RECEPTOR FOR COM, SINK / DISHWASHER / ETe. 0 0 3 = 0
SHOWER SINGLE STALL 1 0 2 = 2
SHOWER GANG Q'IillvIBER OF HEADS). 0 0 2 = 0
SINK: COMMERCIAURESIDENTIAL KITCHEN 0 0 3 = 0
SINK: COMMERCIAL BAR 0 0 2 = 0
SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0
I SINK: SINGLE LA V A TORY /RESIDENTIAL BAR 1 0 1 = 1
I URINAL. STALL / WALL 0 0 5 = 0
ITOILET. PUBLIC INSTALLATION .0 0 6' = 0
[TOILET. PRIVATE INSTALLATION 1 0 3 = 3
MISCELLANEOUS DFU TYPE NUMBER OF EDU'S
20 = 0
TOTAL DRAINAGE FIXTURE UNITS 9
_.EDU (Equivalent Dwel1in~ Unit) is a dischar_~7__~uivaleDt to a single family dwelling unit (20 DFtfs) set at 167 gallons per day
MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE
YEAR
ANNEXED
BEFORE 1979
1979
1980
1981
1982
1983
1984
1985
1986
i987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001 'l.
ICREDIT RATFl$I.OOO
I ASSESSED V AlOE
!:i;'il~ll~:i:~if~1~,?".,~9 , -i~]':~I;;g~...~~_r,:.
". ,,;:j"'$g,29 .~
~,:~-=-~~~: 1 ~ ~-=-~
_ -$5:12- __
r:-:'. I:~~~!F;::~~ '
, ~c ~$1':40
~,~,!1.~:: ~;;i._:'j::~ ~:: 07" ::::'; _
l~f1!:!;ii"~:!~:!::;'li~ $3.~ 6 T 'k :
. "~'$3.22'
--$2,73
, . ,. $225
',', ~f~I;:~II\:~~N;ii $-10 ~~80
l .," ","~.~ -I, ,; .
, c.-$1.59
-$1.45
',-$,1,25
',' --,",,"1':'$'11-09
" "",.!t$O:92
)0,72
'':$0.48
,<()'t?:28 },~I
;'$0,09
_~Q05
~j,~iY~1
h~0-r
~#
".'~
IS LAND ELGIBLE FOR ANNEXATION CREDIT?
(Enter I for Yes, 2 for No)
IS IMPROVEMENT ELGIBLE FOR ANNEX, CREDIT?
(Enter I for Yes, 2 for No)
BASE YEAR
'I
2
2
1979
CREDIT FOR LAND (IF APPLICABLE)
V ALOE / 1000 CREDIT RATE
$0,00 x $5.29
~ I
$0,00
CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION)
VALUE / 1000 ' CREDIT RATE
$0,00 x $5.29
o
"'''~,
$0,00
TOTAL MWMC CREDIT
=
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
ii:-
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
COM2009-00288
Payments:
Type of Payment
Check
cRt:ct:intJ
RECEIPT #:
1200900000000000269
Date: 04/1612009
Description
Building Penn it
Fixture.
Minimum/Adjustment Plumbing
Stonn Drainage Impervious Area
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Sanitary/Stonn Admin
Plan Review Minor - Planning
Fire SF Fee - Residential
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
TODD HAAS
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
KLK
, 5054
In Person
Payment Total:
"...,01.',...._.
'..,-,..:'
Pa,ge I of 1
2:05:42PM
Amount Due
443,29
76,00
3,00
205.49
248,99
189,33
32,19
119,00
24,00
32,06
62,67
$1,436.lJ2
Amount Paid
$1,436,02
$1,436.lJ2
4/16/2009