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Home My WebLink AboutPermit Building 2007-4-24 ~ CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00164 ISSUED: 04/24/2007 APPLIED: 02/02/2007 EXPIRES: 10/24/2007 VALUE: $ 313,010.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 766 S 47TH PL ASSESSOR'S PARCEL NO.: 1802051211900 Springfield TYPE OF WORK: Single Family Residence PROJECT DESCRIPTION: Single family residence TYPE OF USE: New Residential 17.30 t Uo laW requires yo .' --I 'Tl("'\"" Oleqon J __.;......n Iltllltv I PUBLIC IMPROVEM~~J~~ ;ul~S adopted bY ~ I;ule~- ~re set iorth NOTICE-' . (',~nter. ThOS AR 952-001- Street 1m rovements: otiticatlon Si . lOugh 0 THIS PERMIT SHALL EXF'ft'{'!VI~"flJj~v~qORK ~n OAR 952-0 ~~~w. oi.es otthe rules by Stor~ SI1I'Yff6\xjlj'l\~: UNDER THIS PERMIT SesNOT 90 You ~9.'rtclp\Rl&R9Jal.nme telepfioYfiland Gutter SpecIal ImtrJt~b'd? 00 . . enter. (Note. . l ation COMMENCED OR IS ABANDONED FOR ca\lmg the Ch Oregon Utility Not\ IC Notes: A~rM3l1m~~l!ft1~utter.JLP 3/21/07 nl..amber6~~~e~iS 1_800-332-2344).. Owner: LEON PEARSON Address: P.O. BOX 8378 COBURG OR 97408 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical Plumbing Contractor CTR BUILDER INC. BA TEMAN ELECTRIC INC MARSHALLS INC JOHN L RILEY License 169007 151911 25790 160615 l,.\";.o. BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: 1 R-3 2 16.00 Gas Gas Gas Path 1 n/a VB I DEVELOPMENT INFORMA TION ~ Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 18.00 15.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 38.00 50.00 Pae:e 1 of 4 Phone Number: 541-485-9167 Expiration Date 03/10/2008 06/21/2008 12/2312009 07/06/2008 Phone 541-485-9167 541-998-7187 541-747-7445 541-998-2812 Lot Size: Sq Ft Ist Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 1,314 924 530 Hillside REQUIRED PARKING Total: 2 Handicapped: Compact: Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00164 ISSUED: 04/24/2007 APPLIED: 02/02/2007 EXPIRES: 10/24/2007 VALUE: $ 313,010.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Dwellin!!:s Gara!!:e Tvpe of Construction V Wood Frame Gara!!:e $ Per Sq Ft or multiplier $103.00 $27.00 Square Footage or Bid Amount 2,900.00 530.00 Value Date Calculated Description Total Value of Project $298,700.00 $14,310.00 $313,010.00 02/02/2007 02/02/2007 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $819.75 2/2/07 2200700000000000162 -Mechanical Issuance Fee- $10.00 4/24/07 1200700000000000457 + 10% Administrative Fee $171.16 4/24/07 1200700000000000457 + 5% Technology Fee $88.56 4/24/07 1200700000000000457 + 8% State Surcharge $125.85 4/24/07 1200700000000000457 2 Baths One or Two Family $254.00 4/24/07 1200700000000000457 Addressing Assignment $31.00 4/24/07 1200700000000000457 Building Permit $1,261.15 4/24/07 1200700000000000457 Dryer Vent $6.00 4/24/07 1200700000000000457 Exhaust Hoods $9.00 4/24/07 1200700000000000457 Fire SF Fee - Residential $138.40 4/24/07 1200700000000000457 Fireplace (Listed) $15.00 4/24/07 1200700000000000457 Furnace - up to 100,000 btu $12.00 4/24/07 1200700000000000457 Gas Outlets 1-4 $4.00 4/24/07 1200700000000000457 Plan Review Major - Planning $198.00 4/24/07 1200700000000000457 Sanitary Sewer - Improvement $514.55 4/24/07 1200700000000000457 Sanitary Sewer - Reimbursement $676.69 4/24/07 1200700000000000457 SDC MWMC Administration $10.00 4/24/07 1200700000000000457 SDC MWMC Improvement $961.52 4/24/07 1200700000000000457 SDC MWMC Reimbursement $91.61 4/24/07 1200700000000000457 SDC Sanitary/Storm Admin $190.16 4/24/07 1200700000000000457 SDC Transpo Admin $64.81 4/24/07 1200700000000000457 SDC Transpo Improvement $836.32 4/24/07 1200700000000000457 SDC Transpo Reimbursement $189.58 4/24/07 1200700000000000457 Storm Drainage Impervious Area $1,819.04 4/24/07 1200700000000000457 Vent Fan $12.00 4/24/07 1200700000000000457 Willamalane Single Family $2,303.00 4/24/07 1200700000000000457 Total Amount Paid $10,813.15 Initial Review 02115/2007 I Plan Reviews I 02/15/2007 APP NJM Pae:e 2 of 4 Building/Combination Permit PERMIT NO: COM2007-00164 ISSUED: 04/24/2007 APPLIED: 02/02/2007 EXPIRES: 10/24/2007 VALUE: $ 313,010.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Plan nine: Review 0211512007 WE T AJ 03129/2007 Plannine: Review 03/29/2007 APP T AJ 03/29/2007 Public Works Review 03/21/2007 03/21/2007 APP JLP Public Works Review WI JLP 02115/2007 02115/2007 Structural Review 10 LLH 02/15/2007 03/15/2007 Structural Review 03/15/2007 03/19/2007 APP LLH CITY OF SPRINGFIELD' A waiting revised plot plan with building envelop put on it. Talked to Leon Pearson 3/29/03. Place orange construction fencing around the building envelope and to the driplines of any trees to be preserved within the building envelopment. Keep all construction activity out of the rest of the lot and no additional tree felling is allowed on the rest of the lot. Prior to occupancy plant 5 trees that are at least 2" caliper. Species should be chosen from the Hillside list attached to the street tree handout. Call Tara Jones 736-1003 when planted and ready to inspect. Storm H20 to curb & gutter.JLP 3/21/07 Rcvd 2I15/2007---Waiting in order PW rcvd for rvw.JLP Plans forwarded to The Building Department for Structural Review. Plans reviewed and approved by Shawn Eaton with The Building Department under contract with the City of Springfield 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 Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. 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. Pae:e 3 of 4 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO: COM2007-00164 ISSUED: 04/24/2007 APPLIED: 02/02/2007 EXPIRES: 10/24/2007 VALUE: $ 313,010.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Underfloor Gas: After line is installed and required testing and capped if not attached to an appliance. Underfloor Mechanical. Prior to insulation or decking and including required testing. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. 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 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 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. ~ ~ ~ -4-, "..-- 2AJ /h:JA'. #2op'1 ~n: o~actors Signature . Date Pa!!:e 4 of 4 CITY OF SfJ~GFIELD SYSTEMS DEVELOPMEN . ,ORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM IMPERVIOUS S.F. x I COST PER S.F. CHARGE 5420.00 $0.336 = I $1,819.04 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. x I COST PER S.F. x I DISCOUNT RATE I I 0.00 I $0.336 I 50% = I ITEM 1 TOTAL - STORM DRAINAGE SDC '$1,819.04 C0M2007-00164 Jeromy Madison 766 S. 47th 1802051211900 SINGLE F AMIL Y RESIDENCE 1 BUILDING SIZE (SF: 2032 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: I NUMBER OF DFU's x I 26 COST PER DFU $26.03 B. IMPROVEMENT COST: NUMBER OF DFU's . x 26 $19.79 ITEM 2 TOTAL - CITY SANITARY SEWER SDC = I 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE I x NUMBER OF UNITS x I 9.57 I 1 B.IMPROVEMENT COST: ADT TRIP RATE x NUMBER OF UNITS x 9.57 1 $1,191.24 COST PER TRIP $19.81 COST PER TRIP $87.39 $1,025.90 ITEM 3 TOTAL - TRANSPORT A nON SDC =1 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: NUMBER OF FEU's x 1 ICOSTPERFEU I $91.61 B. IMPROVEMENT COST: INUMBER OF FEU's I x COST PER FEU I 1 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) . = I 5. ADMINISTRATIVE FEE: SUBTOTAL x I ADM. FEE RATE 1= $5,099.31 I 5% I TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $1,063.13 $5,099.31 CHARGE $254.97 Jeff Prociw 3/2l/2007 LOT SIZE (SF): DISCOUNT $0.00 x NEW TRIP F ACTORI 1.00 x INEWTRIPFACTORI I 1.00 I PREPARED BY DATE TOTAL SDC CHARGES ~.- --., .-- .." 31220 $1,819.04 $676.69 $514.55 $]89.58 $836.32 = $91.61 = $961.52 $0.00 $10.00 crJ o::l Cl o u ~ o::l If-< crJ >-< o ~ 1070 1091 1092 I I I 11093 1094 1054 1055 J 1054 1056 190.16 11079 $64.81 .1078 =, $5,354.28 l _J DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAlNAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDmONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUNALENT UNITS BATHTUB 1 0 3 = 3 DRINKING FOUNTAIN 0 0 1 = 0 FLOOR DRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE 1 OIL 1 SOLIDS 1 ETC. 0 0 3 = 0 IINTERCEPTORS FOR SAND 1 AUTO WASH 1 ETC. 0 0 6 = 0 ILAUNDRY TUB 1 0 2 = 2 ICLOTHESWASHER/MOP SINK 1 0 3 = 3 ICLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 I MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 I RECEPTOR FOR REFRlG 1 WATER STATION / ETC. 0 0 1 = 0 IRECEPTOR FOR COM. SINK 1 DISHWASHER 1 ETC. 1 0 3 = 3 I SHOWER, SINGLE STALL 1 0 2 = 2 ISHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 SINK: COMMERCIAL/RESIDENTIAL KITCHEN 1 0 3 = 3 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASIN/DOUBLE LAVATORY 1 0 2 = 2 SINK: SINGLE LA V A TORY /RESIDENTIAL BAR 2 0 1 = 2 URINAL, STALL/WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 TOILET, PRIVATE INSTALLATION 2 0 3 = 6 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 26 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 OFD's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 ]986 1987 ]988 1989 1990 199] 1992 1993 1994 1995 1996 1997 1998 ]999 2000 2001 CREDIT RATE/$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 1 for Yes, 2 for No) BASE YEAR 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE 1 1000 CREDIT RATE $0.00 x $5.29 =, $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / 1000 CREDIT RATE $0.00 x $5.29 o = $0.00 TOTAL MWMC CREDIT 22,5 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone C;~T of Springfield Official Receipt .. ~lopment Services Department Public Works Department Job/Journal Number COM2007-00l64 COM2007-00l64 COM2007-00164 COM2007-00164 COM2007-00164 COM2007-00164 COM2007-00164 COM2007 -00164 CO M2007 -00164 COM2007-00l64 COM2007-00l64 COM2007-00l64 COM2007-00 164 COM2007-00l64 COM2007-00l64 COM2007-00l64 COM2007-00164 COM2007-00 164 COM2007-00l64 COM2007-00l64 COM2007-00l64 COM2007-00164 COM2007-00164 COM2007-00164 COM2007-00l64 COM2007-00164 Payments: Type of Payment Check cReceiotl RECEIPT #: 1200700000000000457 Date: 04/24/2007 Description Fire SF Fee - Residential Building Permit Addressing Assignment Willamalane Single Family 2 Baths One or Two Family Furnace - up to 100,000 btu Vent Fan Exhaust Hoods Dryer Vent Gas Outlets 1-4 Fireplace (Listed) -Mechanical Issuance Fee- Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Plan Review Major - Planning + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By CTR BUILDER INC. Item Total: Check Number Authorization Received By Batch Number Number How Received nJm 1002 In Person Payment Total: Page I of I 1 :04:35PM Amount Due 138.40 1,26 I.I 5 31.00 2,303.00 254.00 12.00 12.00 9.00 6.00 4.00 15.00 10.00 1,819.04 676.69 514.55 189.58 836.32 91.61 961.52 10.00 190.16 64.81 198.00 88.56 125.85 171.16 $9,993.40 Amount Paid $9,993.40 $9,993.40 4/24/2007