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Home My WebLink AboutPermit Building 2007-6-28 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2645 G ST ASSESSOR'S PARCEL NO.: 1703361112300 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00966 ISSUED: 06/28/2007 APPLIED: 06/28/2007 EXPIRES: 12/28/2007 VALUE: $ 21,304.00 Springfield TYPE OF WORK: Single Family Residence PROJECT DESCRIPTION: Addition and carport TYPE OF USE: Addition Residential Owner: TODD ANDERSON Address: 88902 BRIDGE ST SPRINGFIELD OR 97477 Phone Number: 541-51-2543 I CONTRACTOR INFORMATION I Contractor Type General Contractor CHAMPOUX ENTERPRISES LLC License 173723 Expiration Date 01/05/2009 Phone 541-912-6522 Overlay Dist: Total: # Street Trees Rqd: I W flThau~pJsa'pp~d.:] Paved Drive Rqd: AlTENTION: Ormon ba the~~:U;~:Uti\ity % of Lot CoveragtfollOW rules aclgP1N~ ~e rutes are set forth Notification Center. 0 hOAR 952-001- 171 ':'''D Ot:;?.no1.oo1othrou;~o vI ihs ~'il,.. hy I PUBLIC IMPROVEME6l]iq You may ortal(:~: the te'epho~e --"mung th~ cen !..:.. Utility Notification Street Improvements: Partially Improved number 1iPtmP;;~.2344). Storm Se~&le: Y es C8g~spouts/Drains: Special InstfWSi?JERM1T SHALL EXPIRE IF THE WORK AUTHORI?~D UNDER THIS PERMIT IS NOT Notes: SC'(SIV\~l\fd~fi~wtfsnf.tBAiRm:m!fjsJfDiroof drains and carport to go to splash blocks. I'\I~ I 1 Gt tX.' rtm~~. . I Valuation Description I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 U VB Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 27.00 5.00 18.00 0.00 Description Type of Construction BUILDING INFORMATION. ,/ # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 200 168 n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING $ Per Sq Ft or multiplier Square Footage or Bid Amount Date Calculated Value Pal!e 1 of 3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00966 ISSUED: 06/28/2007 APPLIED: 06/28/2007 EXPIRES: 12/28/2007 VALUE: $ 21,304.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Carport DwelIinl!s Carport V Wood Frame $20.00 $103.00 200.00 168.00 $4,000.00 $17,304.00 $21,304.00 06/28/2007 06/2812007 Total Value of Project ~ Fee Description Amount Paid Date Paid Receipt Number + 10% Administrative Fee $25.44 6/28/07 1200700000000000839 + 5% Technology Fee $17.90 6/28/07 1200700000000000839 + 8% State Surcharge $19.68 6128/07 1200700000000000839 Building Permit $201.00 6/28/07 1200700000000000839 Fire SF Fee - Residential $8.40 6/28/07 1200700000000000839 Plan Review Minor - Planning $112.00 6128/07 1200700000000000839 Plan Review Residential $130.65 6128/07 1200700000000000834 SDC MWMC Administration $7.95 6/28/07 1200700000000000839 Storm Drainage Impervious Area $159.08 6128/07 1200700000000000839 Storm Sewer - 1st 50 Feet $45.00 6/28/07 1200700000000000839 Total Amount Paid $727.10 I Plan Reviews I Planninl! Review 06/28/2007 06/28/2007 APP TAJ used south property line for side line. Public Works Review 06/28/2007 06/28/2007 APP BRC Stormwater for addition to tie in to existing roof drains and carport to go to splash blocks. Structural Review 06/28/2007 06/28/2007 APP DLM Approved as noted on plans 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. ~eouiredJnsnections I 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. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation:- Prior to cover. Ceiling Insulation: Prior to cover. Pal!e 2 of 3 Status Issued CITY OF SPRINGFIELD . Building/Combination Permit PERMIT NO: COM2007-00966 ISSUED: 06/28/2007 APPLIED: 06/2812007 EXPIRES: 12/28/2007 VALUE: $ 21,304.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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. Undertloor Drain: Prior to cover or placement of concrete. Storm Sewer Line: Prior to filling trench. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. 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 this project. I 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 will remain on the site at all times during construction. '7%/~/&~~--- C/J-Y'OJ Ow~r or con~ors Signature / Date Pal!e 3 of 3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: C0M2007-00966 NAME OR COMPANY: Todd Anderson LOCATION: . 2645 G Place TAX LOT NUMBER: 17-03-36-11 12300 DEVELOPMENT TYPE: Addition & Carport NEW DWELLING UNITS 0 BUILDING SIZE (SF: 474 LOT SIZE (SF): 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S.F. I, CHARGE I 474.00 I $0.336 I = I $159.08 RUNOFF ROUTED TO DRYWELLDESIGNED AND CONSTRUCTED TO CITY STANDARDS IMPERVIOUS S.F. x COST PER S.F. I x I DISCOUNT RATE 0.00 $0.336 I I 50% ITEM 1 TOTAL - STORM DRAINAGE SDC '$159.08 2. SANITARy SEWER - CITY A. REIMBURSEMENT COST: I NUMBER OFDFU's I x I 0 I B. IMPROVEMENT COST: I NUMBER OF DFU's x I 0 COST PER DFU $26.03 $19.79 , I I ITEM 2 TOTAL - CITY SANITARy" SEWER SDC 3_ TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRlP RATE x NUMBER OF UNITS x .1 9_57 0 = , B. IMPROVEMENT COST: I ADT TRIP RATE I 9.57 x I NUMBER OF UNITS I x I I 0 I I = , ITEM 3 TOTAL - TRANSPORTATION SDC 4: SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's x I 0 COST PER FEU $91.61 B. IMPROVEMENT COST: INUMBER OF FEU's x I 0 I COST PER FEU I $961.52 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC SUBTOTAL (ADD ITEMS 1,2,3, & 4) , 5. ADMINISTRATIVE FEE: 1 SUBTOTAL x I' ADM. FEE RATE I $159_08 I 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: Billy Curtiss 6/28/2007 PREPARED BY DATE $0.00 DISCOUNT $0.00 COST PER TRIP $19.81 ~ ~ x NEW TRIP FACTOR 1.00 COST PER TRIPI x I NEW TRIP FACTORI $87.39 I I 1.00 I $0.00 I TOTAL SDC CHARGES o rfJ p:.1 ~ o u ~ .~ >-< d gz $159.08 1070 $0.00 I 109] $0.00 1092 $0.00 1093 $0.00 1094 = $0.00 1054 , 7.95 1079 I $0.00 1078 ~~ DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUN ALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS BATHTUB 0 0 3 = 0 DRINKING FOUNTAIN 0 0 1 = 0 FLOOR DRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 LAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 0 0 3 = 0 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 SHOWER, SINGLE STALL 0 0 2 = 0 SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 SINK: COMMERCIAL/RESIDENTIAL KITCHEN 0 0 3 = 0 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASIN/DOUBLE LA V A TORY 0 0 2 = 0 SINK: SINGLE LAVATORY /RESIDENTIAL BAR 0 0 1 = 0 URINAL, STALL / WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 .TOILET, PRIVATE INSTALLATION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDD'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 ELGIBLE FOR ANNEXATION CREDIT? (Enter 1 for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter 1 for Yes, 2 for No) BASE YEAR 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $~OO x $5.29 =1 $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 Sprhigfield, Oregon 97477 541.726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-00966 COM2007-00966 COM2007-00966 COM2007 -00966 COM2007-00966 COM2007-00966 COM2007-00966 COM2007-00966 COM2007-00966 Payments: Type of Payment Check cReceintl RECEIPT #: 1200700000000000839 Date: 06/28/2007 Description Plan Review Minor - Planning Storm Drainage Impervious Area SDC MWMC Administration Building Permit Storm Sewer - 1 st 50 Feet Fire SF Fee - Residential + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By Item Total: Check Number Authorization Received By Batch Number Number How Received CHAMPOUX CONSTRUCTION nJm 1327 In Person Payment Total: Page I of 1 2:21:09PM Amount Due 112.00 159.08 7.95 201.00 45.00 8.40 17.90 19.68 25.44 $596.45 Amount Paid $596.45 $596.45 6/28/2007