HomeMy WebLinkAboutPermit 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