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Home My WebLink AboutPermit Building 2004-12-7 (2) . CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2004-01302 ISSUED: 12/07/2004 APPLIED: 10121/2004 EXPIRES: 06/07/2005 VALUE: $ 25,872.00 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3958 PINYON ST ASSESSOR'S PARCEL NO.: 1802061409700 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: PROJECT DESCRIPTION: Addition to existing sfr - family/sunroom Owner: RANDY WHIDDEN Address: 3958 PINYON ST SPRINGFIELD OR 97478 , CONTRACTOR INFORMATION' Contractor Type General Contractor KEPHART CONSTRUCTION LLC License 57213 , bUIJ_v,m.,,-lNFORMl\TION, I... . I\. , .Olago"'" neOle\,l~ e\\OI\l' # of Units: ~\O"" O?\ed 'O'#tofJi.\llrie;@S5'2..001- Primary Occupancy Grou~ O'>l t\lliR>j\dntel. inOm'l:l1~ @'iSfr'aCJ~JS '0'" Secondary Occupancy Gro~\ catton ce .Qo'\O \t11'Yp~ofr..FJe'ilr: r \'lOne Primary Construction Ty~o\l\i ~ 95yjJlO'\ :e\ain Mlft~'?~~,e:,e? atiOn Secondary Construction T~ 'lOUltla'i O(\\el. ~1tlifi'[~~P1!:)t\\\C # of Bedrooms: 0090, 'l\9",ecB 0IetJnelW:l~!J1;4). ealll I\OI\ne. ,\.~pDiIli<l~ifBuilding: n/a _,,<<\'08 ,a.....f \s I "''g''- I DEVELOPMENT INFORMATION' Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 20.80 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Urban Fringe 38.00 0.00 Addition Residential Phone Number: 541-747-2259 Expiration Date 04/03/2006 Phone 541-746-2129 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: 280 Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: 21.60 Street Improvements: Storm Sewer Available: Special Instruction: I PUBLIC IMPROVEMEN1:S, ?'t \I" ,Ii't \NO?'''' ~U \ IV'" SSi&\-\' rl~1 -~?WI\I IS ~Oi Fully Improved ,\-\IS \>\:?WlI\ 'ING'tR \ \i\ry~'t: !\\~O to\\ Curbside 5' Yes irlG?I1.'t\) \Oownsp.ou/$'lIil.!;llllJ: Curb and Gutter Storm drainage piped to curb face fl.\) WltJ\'t~C't\) 0\"\ \~OO~ cO Q() \)fl.'{ ?'t? . fl.~'{ i u Notes: I Valuation Descriotion' ' Description Dwellines $ Per Sq Ft or multiplier $92.40 Square Footage or Bid Amount 280.00 Type of Construction V Wood Frame Total Value of Project Paee 1 of3 Value Date Calculated $25,872.00 $25,872.00 10/2112004 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description Plan Review Residential + 10% Administrative Fee + 7% State Surcharge Building Permit Plan Review Minor - Planning SDC SanitarylStorm Admin Storm Drainage Impervious Area Storm Sewer - 1st 50 Feet Total Amount Paid . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01302 ISSUED: 12/07/2004 APPLIED: 10/2112004 EXPIRES: 06/07/2005 VALUE: $ 25,872.00 I }?pp< PlI;1.I Amount Paid Date Paid Receipt Number 1200400000000001494 1200400000000001700 1200400000000001700 1200400000000001700 1200400000000001700 1200400000000001700 1200400000000001700 1200400000000001700 $149.66 $27.53 $19.27 $230.25 $59.00 $5.10 $101.99 $45.00 10/21104 1217104 1217104 12/7/04 1217104 1217104 1217104 1217104 $637.80 Plan Reviews I Initial Review 10/22/2004 10122/2004 APP SKG Plan nine Review 1012212004 11104/2004 APP TAJ Public Works Review 1012212004 10/25/2004 APP CAS Storm drainage piped to curb face Structural Review 10/2212004 1110512004 OK RJB 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. ~prtin'l.l Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete 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 Insulation: Prior to cover. Drywall: Prior to taping. 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 tbe building is complete. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Rough Electric: Prior to Cover Final Electric: Wben all electrical work is complete. Pa2e 2 of3 . . CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2004-01302 ISSUED: 12/07/2004 APPLIED: 10/2112004 EXPIRES: 06/07/2005 VALUE: $ 25,872.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line By signature, 1 state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and 1 further certify that any and all work performed shall be done In accordance with the Ordinances of tbe City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made ofany 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 wlII be used on this project. 1 further agree to ensure that all 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 wlII remain on the site at all times during construction. ~ C-ffr/2t.~ (2- 7-0 \../ , Owner or Contractors Signature Date Paee 3 013 .- '" CITY OF SaGFIELD SYST,EMSDEVELOPMENARKSHEET JOURNAL OR JOB NUMBER: COM2004-01302 NAME OR COMPANY: Rand~ Whidden LOCATION: 3958 Pinyon TAX LOT NUMBER: 1802061409700 DEVELOPMENT TYPE: SINGLE F AMIL Y RESIDENCE NEW DWELLING UNITS 0 BUILDING SIZE (SF: 280 LOT SIZE (SF): I. STORM DRAINAGE o ,~ ICIl t.Ll 10 ,0 u ~ ~ CIl G ~ DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F, x I COST PER S.F. CHARGE I 329.00 I $0.310 I = I $101,99 I 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 0.00 I $0.310 I I 50% = I ITEM t TOTAL - STORM DRAINAGE SDC $101.99 I 2, SANITARY SEWER - CITY DISCOUNT $0,00 $101.99 1070 A. REIMBURSEMENT COST: I NUMBER OF DFU's I x COST PER DFU I 0 I $24.04 $0.00 1 1091 B..IMPROVEMENT COST: I NUMBER OF DFU's I x I 0 I $18.28 $0.00 1092 ITEM 2 TOTAL - CITY SANITARY SEWER SDC =, $0.00 , TRANSPOIl.TATION I A. REIMBURSEMENT COST: J ADT TRIP RATE I x I NUMBER OF UNITS I x I COST PER TRIP x INEW TRIP F ACTORI I 9,57 I o I $18.30 i 1.00 I = , SO.OO 1 1093 B. IMPROVEMENT COST: I I ADT TRIP RATE I x I NUMBER OF UNITS I x I COST PER TRIP x INEW TRIP FACTORI I 9.57 I I 0 $80.72 I 1.00 1 $0.00 1 1094 ITEM 3 TOTAl. - TRANSPORTATION SDC = , SO.OO I 4, SANITARY SEWER - MWMr. A. REIMBURSEMENT COST: INUMBER OF FEU's I x ICOST PER FEU I I 0 I I $82.03 = SO.OO 11054 B. IMPROVEMENT COST: INUMBER OF FEU's I x ICOST PER FEU I 0 I I $865,3 I = $0.00 , 1055 MWMC CREDIT IF APPLICABLE (SEE REVERSE) $0.00 I 1054 , MWMC ADMINISTRATIVE FEE $0.00 1056 ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = , $0.00 1 SUBTOTAL (ADD ITEMS 1,2,3. & 4) = , $101.99 5. ADMINISTRATIVE FEE: I SUBTOTAL x I ADM. FEE RATE 1= CHARGE I $101.99 I 5% I $5.10 TOTAL SANITARY ADMINISTRATION FEE: 5.10 1079 TOTAL TRANSPORTATION ADMINISTRATION FEE: $0.00 111078 -- Cheryl Slaymaker 10/25/2004 TOTAL SDC CHARGES =, $107.09 PREPARED BY DAlC . . " - , DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT - DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS. CALCULATE ONLY THE NET ADDmONAL RX11JRES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EOUIV ALENT UNITS BATHTUB 0 0 3 = 0 I DRINKING FOUNTAIN 0 0 1 = 0 I FLOOR DRAIN 0 0 3 = 0 !I INTERCEPTORS FOR GREASE lOlL 1 SOLIDS I ETC, 0 0 3 = 0 INTERCEPTORS FOR SAND 1 AUTO WASH 1 ETC. 0 0 6 = 0 I LAUNDRY TUB 0 0 2 = 0 I CLOTHESW ASHER 1 MOP SINK 0 0 3 = 0 I CLOTHES WASHER - 3 OR MORE (EAl 0 0 6 = 0 I MOBILE HOME PARK TRAP (1 PER TRAlLER) 0 0 12 = 0 I RECEPTOR FOR REFRIG 1 WATER STATION 1 ETe. 0 0 1 = 0 I RECEPTOR FOR COM, SINK I DISHWASHER 1 ETC. 0 0 3 = 0 SHOWER. SINGLE STALL 0 0 2 = 0 ISH OWER. GANG (NUMBER OF HEADSl. 0 0 2 = 0 I SINK: COMMERCIAURESIDENTlAL KITCHEN 0 0 3 = 0 ISINK: COMMERCIAL BAR 0 0 2 = 0 I SINK: WASH BASINIDOUBLE LA V A TORY 0 0 2 = 0 ISINK: SINGLE LAVATORYIRESIDENTlAL BAR 0 0 1 = 0 IURINAL. STALL/WALL 0 0 5 = 0 ITOILET. PUBLIC INSTALLATION 0 0 6 = 0 ITOILET. PRIVATE INST ALLA TION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 .EDU (EQuivalent DwellinJ!: Unit) is a dischat~ eQuivalent to a single family dwellin~ unit (20 DFU's) set at 167 rotIlons per day MWMC CREDIT CALCULA TION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 IS LAND ELGlBLE FOR ANNEXATION CREDIT? (Enter I for Yes, 2 for No) IS IMPROVEMENT ELGlBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR II I I 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE I 1000 CREDIT RATE $0,00 x $5.29 ~ , $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE I 1000 CREDIT RATE $0,00 x $5.29 o TOTAL MWMC CREDIT $0,00 = " 225 Fifth Street Spl'bigt~lil, Oregon 97477 541-726-3759 Phone . .,P~~N"""a.l? .., : Wit, '~ ' . ~ J .~---.. . JiiilY of Springfield Official Receipt .elopment Services Department Public Works Department Job/Journal Number COM2004-0 1302 COM2004-0 1302 COM2004-0 1302 COM2004-0 1302 COM2004-0 1302 COM2004-0 1302 COM2004-0 1302 Payments: Type of Paymeat Check 121712004 RECEIPT #: 1200400000000001700 Date: 12/07/2004 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin Plan Review Minor - Planning Building Permit Storm Sewer - 1st 50 Feet + 7% State Surcharge + 10% Administrative Fee Paid By KEPHART CONSTR Item Total: l:beck Number Authorization Received By Batcb Number Number How Received djb 6445 In Person Payment Total: ' Page I of I 9:21:22AM Amount Due 101.99 5.10 59.00 230.25 45.00 19.27 27.53 $488.14 Amount Paid $488,14 $488.14