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Home My WebLink AboutPermit Building 2007-5-31 :ITY OF SPRINGFIELD ., Status Issued Building/Combination Permit PERMIT NO: cOM2007-00783 ISSUED: 05/31/2007 APPLIED: 05/31/2007 EXPIRES: 11/30/2007 VALUE: $ 104,640.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1955 16TH ST ASSESSOR'S PARCEL NO.: 1703252402200 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition PROJECT DESCRIPTION: Residential addition of bedroom and family room. . Residential Owner: MOORE NEAL & SHERI E Address: 1955 16TH ST SPRINGFIELD OR 97477 Phone Number: 541-654-0184 I CONTRACTOR INFORMATION' Contractor Type General Contractor OWNER License Expiration Date Phone BUILDING INFORMATION' VB # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: 1 17.50 Heat Pump Solar Electric Path 1 n/a Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 960 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 288 320 I DEVELOPMENT INFORMATION' REQUIRED PARKING Frontyard Setback: 30.00 Overlay Dist: Side 1 Setback: 16.30 # Street Trees Rqd: Side 2 Setback: n law r~res you, ~o Paved Drive Rqd: Rearyaft1f@MfdfUN: Orego b t~t~gon UtllltV% of Lot Coverage: Solar Sf6~~*!ttlleS adopted Y Mtgg are set torth . ,,~...tar Those_ ~~I"\ 1'\(\1. ~0~1~;~~2_001-001? thro~gn ~7~~".v: IMPROVEMENTS J Street ~~v~~y o~talO(~~~~~~he te\epho~e NOTI~~;walk Ty.Ue:L EXPIRE IF THE WORK ~\r~a pe cen er. U Tt Notification THIS PERMIT SHAL Stor~ Se~e)' t,1 ~~Itne Oregon t\ \,i344). HB~"2~~\1r{B~t{nrHIS PERMIT IS NOT Special Id1WU hO~: nter is 1..800-332 AUT NDONED FOR e COMMENCED OR IS ABA Notes: Storm tied to existing sytem ending @ curb & gutter. JLP Expres~~'P1~~Ir9~ PERIOD, Total: Handicapped: Compact: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee 1 of3 Status Issued ':ITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: cOM2007-00783 ISSUED: 05/31/2007 APPLIED: 05/31/2007 EXPIRES: 11/30/2007 VALUE: $ 104,640.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Carport Dwellines Carport V Wood Frame $20.00 $103.00 288.00 960.00 $5,760.00 $98,880.00 $104,640.00 05/31/2007 05/31/2007 Total Value of Project ~ Fee Description Amount Paid Date Paid Receipt Number -Mechanical Issuance Fee- $10.00 5/31/07 1200700000000000666 + 10% Administrative Fee $76.79 5/31/07 1200700000000000666 + 5% Technology Fee $44.00 5/31/07 1200700000000000666 + 8% State Surcharge $61.43 5/31/07 1200700000000000666 Building Permit $581.90 5/31/07 1200700000000000666 Fixture $84.00 5/31/07 1200700000000000666 Not Covered Mechanical $45.00 5/31/07 1200700000000000666 Plan Review Minor - Planning $112.00 5/31/07 1200700000000000666 Plan Review Residential $378.24 5/31/07 1200700000000000666 Sanitary Sewer - Improvement $217.70 5/31/07 1200700000000000666 Sanitary Sewer - Reimbursement $286.29 5/31/07 1200700000000000666 SDC Sanitary/Storm Admin $48.29 5/31/07 1200700000000000666 Storm Drainage Impervious Area $461.81 5/31/07 1200700000000000666 Storm Sewer - 1st 50 Feet $45.00 5/31/07 1200700000000000666 Vent Fan $12.00 5/31/07 1200700000000000666 Total Amount Paid $2,464.45 I Plan Reviews I Initial Review Plan nine: Review Public Works Review 05/31/2007 05/31/2007 05/31/2007 05/31/2007 05/31/2007 05/31/2007 APP LLH APP T AJ APP JLP "Express Process" Storm tied to existing sytem ending @ curb & gutter. JLP Express/APP 5/31/07 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. ~e(]uireCUnsnections 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. Shear Wall Nailing: Before covering sheathing with finish materials. Paee 2 of3 _.li"aIUNGFi'IIpJD, i . ~ITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: cOM2007-00783 ISSUED: 05/31/2007 APPLIED: 05/31/2007 EXPIRES: 11/30/2007 VALUE: $ 104,640.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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. Underfloor Plumbing: Prior to insulation or decking. Underfloor Drain: Prior to cover or placement of concrete. Rough Plumbing: Prior to cover and including required testing. Storm Sewer Line: Prior to filling trench. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Final Plumbing: When all plumbing work is complete. Final Building: After all required inspections have been requested and approved and the building 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~.ri:1~ 5- 3/- dl> Owner or Contra&, Signature Date Paee 3 of 3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMEN~S)RKSHEET ' JOURNAL OR JOB NUMBER: C0M2007-00783 NAME OR COMPANY: Neal Moore LOCATION: 1955 16th St TAX LOT NUMBER: 0 DEVELOPMENT TYPE: SINGLE F AMlL Y RESIDENCE NEW DWELLING UNITS 0 BUILDING SIZE (SF: 1280 LOT SIZE (SF): I. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x COST PER S.F. CHARGE I 1376.00$0.336 = I $461.81 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F, x I COST PER S.F. I x I DISCOUNT RATE I DISCOUNT 'I 0.00 I $0.336 i I 50% = I $0.00 ITEM 1 TOTAL - STORM DRAINAGE SDC '$461.81 2. SANITARY SEWER - CITY A REIMBURSEMENT COST: I NUMBER OF DFU's x I 11 COST PER DFU $26.03 ' B. IMPROVEMENT COST: I NUMBER OF DFU's x I II $19.79 ITEM 2 TOTAL - CITY SANITARY SEWER SDC 3. TRANSPORTATION A REIMBURSEMENT COST: I ADTTRIPRATE ' x I 9.57 B. IMPROVEMENT COST: ADT TRIP RATE x 9.57 I NUMBER OF UNITS' x I 0 I NUMBER OF UNITS x I 0 ITEM 3 TOTAL - TRANSPORT A nON SDC 4. SANITARY SEWER - MWMC A REIMBURSEMENT COST: INUMBER OF FEU's x I 0 ICOST PER FEU I $91.61 B. IMPROVEMENT COST: INUMBER OF FEU's x COST PER FEU I 0 $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) = 1 5. ADMINISTRATIVE FEE: I SUBTOTAL x ADM. FEE RATE 1= I $965.80 5% I TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: Jeff Prociw 5/31/2007 PREPARED BY DATE o if) ~ Cl o u ~ ~ f-< if) >-< o gz $461.81 1070 $286.29 1091 $217.70 1092 =1 $503.99 COST PER TRIP $19.81 xlNEW TRIP FACTORI I 1.00 I 1093 $0.00 = 1 COST PER TRIP $87.39 $0.00 1094 x NEW TRIP FACTOR 1.00 $0.00 = $0.00 :11054 $0.00 1055 $0.00 1054 ,$0.00 1056 $0.00 $965.80 CHARGE . $48.29 48.29 1079 $0.00 11078 =, I TOTAL SDC CHARGES $1,014.09 .. DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDmONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS IBATHTUB 1 0 3 = 3 IDRINKlNG FOUNTAIN 0 0 1 = 0 I FLOOR DRAIN 0 0 3 = 0 IINTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 LAUNDRYTUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 0 0 3 = 0 CLOTHESWASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 SHOWER, SINGLE STALL 1 0 2 = 2 SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 SINK: COMMERCIAL/RESIDENTIAL KITCHEN 0 0 3 = 0 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASIN/DOUBLE LA V ATORY 1 0 2 = 2 SINK: SINGLE LA V A TORY /RESIDENTIAL BAR 1 0 1 = 1 URINAL, STALL / WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 ITOILET, PRIVATE INSTALLATION 1 0 3 = 3 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 11 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 o o 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE / 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 TOTAL MWMC CREDIT = $0.00 225 .F~fth Street Springfield, Oregon 97477 541-726-3759 Phone ci~J~f Springfield Official Receipt D~~opment Services Department Public Works Department Job/Journal Number COM2007-00783 COM2007-00783 COM2007-00783 COM2007-00783 COM2007-00783 COM2007-00783 COM2007 -00783 COM2007-00783 COM2007 -00783 COM2007-00783 COM2007-00783 COM2007-00783 COM2007-00783 COM2007-00783 COM2007-00783 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 1200700000000000666 Date: 05/31/2007 Description Plan Review Residential Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Building Permit Fixture Storm Sewer - 1 st 50 Feet Vent Fan Not Covered Mechanical -Mechanical Issuance Fee- Plan Review Minor - Planning + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By NEAL MOORE Item Total: Check Number Authorization Received By Batch Number Number How Received IIh 0055 I B In Person Payment Total: Page 1 of 1 2:06:30PM Amount Due 378.24 461.81 286.29 217.70 48.29 581.90 84.00 45.00 12.00 45.00 10.00 112.00 44.00 61.43 76,79 $2,464.45 Amount Paid $2,464.45 $2,464.45 5/31/2007