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Home My WebLink AboutPermit Building 2005-10-28 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-01149 ISSUED: 10/28/2005 APPLIED: 08/24/2005 EXPIRES: 07/06/2006 VALUE: $ 53,180.00 . ~ir-- Status: Issued 225 Fiftb Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3241 PHEASANT BLVD ASSESSOR'S PARCEL NO.: 1703221300600 Springfield TYPE OF Single Family Residence TYPE OF USE: Addition Residential PROJECT DESCRIPTION: Rebuild existing family room and construct garage in place of carport. 200amp service upgrade - Revised to convert garage to M.B.RJBath Owner: DERAN PARSEGIAN Address: 3241 PHEASANT BLVD SPRINGFIELD OR 97477 Phone Number: 541-221-4242 I CUNTRACTUR INl<'URMATlUN I Contractor Type General : Electrical Plumbing Contractor AfJi License Expiration Date ROYALE CONSTRUCTI ~NTION: Oregon 1(\~3318uires 10/30/2006 1011 W ruleR ado t db' ,~ you tq BRYAN L HURLEY Notifif' t" P e ylf1?2{?rego U '/' }12612005 SHAD CHASAN SU~IT }~~ ~enter. Tho~I_5~~5, ~"~ ~_.t: ItO,1I1412006 IlBl:JILOfflGiNfuKNiA:"i'IONIi OAR 952-001'~ · ..,vI f Callinq the center. --,....~" i) the rules by nurlll9fA~ri~s: . (Note: the tele~lhonJ.ot Size: Heit~~t~?regon Utility M.6"Q,l!:atio~q Ft Ist Floor: Type orR~~t: 1-80CFoil:'M!~Irf9.as Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: Sq Ft Garage/Carport Energy Patb: Path 1 Sq Ft Other: Sprinkled nla Occupant Load: # of Units: Primary Occupancy Group: Secondary Occupancy P"rimary Construction Type : Secondary Construction # of Bedrooms: R-3 U VN I DEVELUPMENT INl<URMATlUN I Phone 541-513-8261 541-606-2797 541-741-3553 264 216' Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 5.00 Overlay Dlst: # Street Trees Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: 2 Handicapped: Compact: Urban Fringe IPUBLIC IMPRUVEMENTSI Street Sidewalk Type: Off Fullv Improved IfJNO."n Storm Sewer Available: Yes ~Q'\{\~\?'~ SW\\J. ~~~11\;'\IIOl Special Instruction: l~\S ~~RW\\'i OER l~\S ~Et\\IlI\ R ~.k\OI\\lEO U~ ~~al fO Noles: No SDC existing footprint for new garage 10/12/2AAr~~~CED OR \S ~ ~'.l ~OO ~'.l &~g~. 1 of 4 ~ Curbside 5' Curb and Gutter . "III1rS~~~F.I~ ' ! . '- Status: Issued 225 Fiftb Slreet, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Type of Construction ~ Dwellines Garaee Garaee Conver. V Wood Frame Garaee Garaee Fee Descriplion + 10% Administralive Fee + 7% Stale Surcharge Perm ServlFdr 200 amps or less Plan Review Residential -Mechanical Issuance Fee- + 10% Administrative Fee + 7% Slate Surcharge Building Permit Fixture _ Miscellaneous Mechanical Plan Review Minor - Planning Slorm Sewer - Ist 50 Feet Plan Review Residential + 10% Adminlslratlve Fee + 8% State Surcharge Building Permil Dryer Vent Fixture Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC SanitarylStorm Admin Vent Fan Total Amount > Initial Review Initial Review Plannine Review 10/1112005 12/16/2005 12/16/2005 Plannlne Review 10/1112005 . CITY OF SPRINGFIELD Building/Combination Permit: PERMIT NO: COM2005-01149 ISSUED: 10/28/2005 APPLIED: 08/2412005 EXPIRES: 07/06/2006 VALUE: $ 53,180.00 I VahllatilOl1 Descriotion , I III $PerSq Ft or multiplier $96.00 $25.00 $71.00 Square Footage or Bid Amount 264.00 216.00 316.00 Value Date Calculaled 10/10/2005 10/10/2005 1211512005 $25,344.00 $5,400.00 $22,436.00 $53,180.00 ; Total Value of Project ~ Amount Paid $6.30 $4.41 $63.00 $168.68 $10.00 $36.35 $25.45 $259.50 $14.00 $45.00 $85.00 $45.00 $135.72 $26.28 $18.40 $208.80 $6.00 $42.00 $133.49 $175.49 $15.45 $6.00 $1,530.32 Date Paid Receipt Number 8/24/05 8/24/05 8/24/05 10/1 0/05 10/28/05 10/28/05 10128/05 10128/05 10/28/05 10128/05 10/28/05 10/28/05 12/15/05 1119106 1119/06 1119/06 1119/06 1119/06 1119/06 1/19/06 1119/06 1/19/06 1200500000000001235 1200500000000001235 1200500000000001235 1200500000000001485 1200500000000001631 1200500000000001631 1200500000000001631 1200500000000001631 1200500000000001631 1200500000000001631 1200500000000001631 1200500000000001631 1200500000000001817 1200600000000000052 1200600000000000052 1200600000000000052 1200600000000000052 1200600000000000052 1200600000000000052 1200600000000000052 1200600000000000052 1200600000000000052 " I Plan Reviews I 10/1112005 12/16/2005 12/19/2005 10/14/2005 APP LLH APP LLH APP TAJ Modification to existing plans. Must have allest 5" side selbacks. No Planning Issues. .. Must have alleast 5' side selback. APP T AJ 2 of 4 . . CITY OF SPRINGFIELD Status: Issued 225 Fiftb Slreel, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspecdon Line Building/Combination Permit PERMIT NO: COM2005-01l49 ISSUED: 10/28/2005 APPLIED: 08/24/2005 EXPIRES: 07/06/2006 VALUE: $ 53,180.00 Public Works Review 10/1112005 10/12/2005 APP CAS Existing carport replace same foolprinl for new garage no SDC Slorm drainage piped Inlo exisling 10 curb face 10/1212005 CAS Modificalion 10 existing plans. Modification to existing plans. See documents for Plan review comments. Public Works Review Slructural Review Slructural Review 12/16/2005 12/16/2005 10/1112005 12/16/2005 0110612006 10/21/2005 APP CAS APP DLM APP DLM To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.RMuired Tn'il1e~tinns I Electric Service: Approval required prior to utility company energizing service. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to Ooor insulation or decking. Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. - Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Final Building: After all required inspections have been requested and approved and lhe building Is complete. UnderOoor Plumbing: Prior to insulation or decking. UnderOoor Drain: Prior to cover or placement of concrete. Rough Plumbing: Prior 10 cover and including required lesting. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complele. UnderOoor Mechanical. Prior to insulation or decking and Including required testing. Final Mechanical: When all mechanical work is complele. Rough Mechanical: Prior to Cover : 3 of 4 -WIi=~fl!J.u....qr.J', ~:-. , - . J ' . . CITY OF SPRINGFIELD Building/Combination Permit, PERMIT NO: COM2005-01149 ISSUED: 10/28/2005 APPLIED: 08/24/2005 EXPIRES: 07/06/2006 VALUE: $ 53,180.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signalure, 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 certity that any and all work performed shall be done in accordance with lhe Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY wiD be made of any structure without permission of the Community Services Division, Building Safety. I further certity that only contractors and employees who are In compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper lime, that each address is readable from the ~~~~at the p,e~d is located at the frnnt of the property, and the approved Sjf plans wiD remain on lhe site at al~~u~~~t:::~~ . t /!<i / c ~ Owner or Conlractors Signature Dati { 4 of 4 , ' CITY OF ttlNGFIELD SYSTEMS DEVELOPMEAORKSHEET JOURNAL OR JOB NUMBER: COM2005-0l149 NAME OR COMPANY: Deran ParseRian LOCATION: 3241 Pheasant TAX LOT NUMBER: 1703221300600 DEVELOPMENT TYPE: SINGLE F AMIL Y RESIDENCE NEW DWELLING UNITS 0 BUILDING SIZE (SF; 0 LOT SIZE (SF): I. STORM DRAINAGE o {/) LLl o o u ~ ~ {/) a ~ DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S,F. x I COST PER S,F, I I CHARGE I I 0,00 I $0.323 = I $0.00 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 I 0,00 I $0.323 I 50% = I ITEM I TOTAL - STORM DRAINAGE SDC '$0.00 2 RANITARY REWER - CITY DISCOUNT $0.00 $0.00 A. REIMBURSEMENT COST: I NUMBER OF DFU's I x COST PER DFU I 7 $25,07 S175.49 11091 B. IMPROVEMENT COST: I I NUMBER OF DFU's I x I 7 $19,07 S133.49 11092 ITEM 2 TOTAL - CITY SANITARY SEWER SDC =, $308.98 I 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE I x I NUMBER OF UNITS I x I COST PER TRiP x INEWTRIPFACTORI I 9,57 o I I $19,09 I 1.00 SO.OO 1093 B. IMPROVEMENT COST: I ADT TRIP RATE I x I NUMBER OF UNITS I x I COST PER TRIP x INEW TRiP F ACTORI I 9.57 I I 0 I I $84.19 I 1.00 I SO.OO 11094 ITEM 3 TOTAL - TRANSPORTATION SDC = , $0.00 4 SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER ~F FEU's I x ICOSTPER FEU I I $82,03 = SO.OO 1054 B. IMPROVEMENT COST: INUMBER OF FEU's I x ICOST PER FEU I 0 I $865.31 = SO.OO 1055 MWMC CREDIT IF APPLICABLE (SEE REVERSE) So.OO 1054 MWMC ADMINISTRATIVE FEE SO,OO 1056 ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = I SO.OO SUBTOTAL (ADD ITEMS 1,2,3, & 4) =, $308.98 5. ADMINIRTRATIVE FEE: I SUBTOTAL x I ADM. FEE RATE I~ I CHARGE I S308.98 I 5% SI5,45 TOTAL SANITARY ADMINISTRATION FEE: 15.45 11079 TOTAL TRANSPORTATION ADMINISTRATION FEE: $0,00 11078 Cheryl Slaymaker 12/16/2005 TOTAL SDC CHARGES =1 $324.43 I PREPARED BY DATE I . . DRAINAGE FIXTURE UNIT (DFU) ~ALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAINAGE FIXTURE UNITS (NOTE, FOR REMODELS, CALCULATE ONLY TIlE NET ADDmONAL FIXTURES) NO, OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS I BATHTUB 1 0 3 = 3 DRINKING FOUNTAIN 0 0 1 = 0 I FLOOR DRAIN 0 0 3 = 0 I INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 I INTERCEPTORS FOR SAND / AUTO WASH / ETC, 0 0 6 = 0 ILAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 0 0 3 = 0 CLOTHESWASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE I.IOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC, 0 0 1 = 0 RECEPTOR FOR COM, SINK / DISHWASHER / ETC. 0 0 3 = 0 SHOWER. SINGLE STALL 0 0 2 = 0 SHOWER. GANG (NUMBER OF HEADSl. 0 0 2 = 0 SINK: COMMERCIAURESIDENTIAL KITCHEN 0 0 3 = 0 SINK: COMMERCIAL BAR 0 0 2 = 0 I~)JNK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0 iSINK: SINGLE LAVATORY/RESIDENTIAL BAR 1 0 1 = 1 I URINAL. STALL / WALL 0 0 5 = 0 ITOILET. PUBLIC INSTALLATION 0 0 6 = 0 ITOILET. PRlVATE INSTALLATION 1 0 3 = 3 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 7 _.EDU (Equivalent Dwelling Unit) is a discharRc eQuivalent to a single family dwelling unit (20 DFU's) set at 167 RR110ns per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED CREDIT RATE/$I,OOO ASSESSED VALUE $5.29 $5,29 $5.19 $5,12 $4,98 $4,80 $4.63 $4.40 $4,07 $3.67 $3.22 $2.73 $2.25 $1.80 $1.59 $1,45 $1.25 $1,09 $0,92 $0,72 $0,48 $0,28 $0,09 $0.05 BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 200t IS LAND ELGIBLE FOR ANNEXATION CREDIT? 0 I (Enter I for Yes, 2 for No) I IS IMPROVEMENT ELGIBLE FOR ANNEX, CREDIT? 0 (Enter I for Yes, 2 for No) I BASE YEAR 1979 CREDIT FOR LAND (IF APPLICABLE) I VALUE 11000 CREDIT RATE $0,00 x $5,29 ~ , $0,00 I CREDIT FOR IMPROVEMENT (IF AFTER ANNEXA nON) I VALUE / 1000 CREDIT RATE $0,00 x $5,29 0 I I TOTAL MWMC CREDIT = $0,00 I I ,I ~~5 Fifth Stree~ " . Springfield, Oregon 97477 541-726-3759 Phone I, j IJob/Journal Number kOM2005-01149 ~ ,~ ~GpM2005-01149 ICpM2005-01149 COM2005-01149 ~~: C OM2005-01149 'i\COM2005-01149 'lio', ':;CjOM2005-01149 IqbM2005-0 1149 '''COM2005-01149 , , . ;f Payments: Type of Payment Check I ~ (\ a II ~ ~, lr " I '.f !j ! ~i ~: it I '. J ~ ~ t \ ~' , l,. 1/19/2006 . ~j:G!1:: ~ Ilk. RECEIPT #: 1200600000000000052 Description Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Stonn Admin Building Pennit Fixture Vent Fan Dryer Vent + 10% Administralive Fee + 8% Stale Surcharge Paid By STEWARDSHIP PROPERTIES Received By djb Check Number Batch Number I of 1 .ty of Springfield Official Receipt . Wevelopment Services Department Public Works Department Date: 01/19/2006 Item Tolal: AuUlorizallon Number How Received 34664 In Person Payment Total: 10:06:01AM Amou nl Due 175.49 133.49 15.45 208.80 ~ 42.00 : 6,00. 6,00., I 26,28 18.40 $631.91 ' Amount Paid $631.91 $631.91 ~ " oj 'i "