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Home My WebLink AboutPermit Building 2003-9-24 -$7;O.::.iii WfL Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2003-00717 ISSUED: 09/24/2003 APPLIED: 08/0712003 EXPIRES: 03/24/2004 VALUE: $ 121,411.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 6034 MICA ST ASSESSOR'S PARCEL NO.: 1802033400150 TYPE OF WORK: Single Family Residence TYPE OF USE: PROJECT DESCRIPTION: SFR - same as 1823 S 61st St COM2003-00522 New Residential Owner: HAYDEN ENTERPRISES INC Address: 2622 SW GLACIER PL STE 110 REDMOND OR 97756 I CONTRACTOR INFORMATION. Contractor Type General Electrical Mechanical Plumbing Contractor HAYDEN ENTERPRISES THE MURPHY HARRIS COMPANY INC HOME COMFORT HEATING & AIR HOME COMFORT HEATING & AIR License 92208 142410 84164 84164 Expiration Date 07/29/2007 04/20/2004 06/25/2007 06/25/2007 Phone 541-501-4332 541-736-1292 541-345-2838 541-345-2838 BUILDING INFORMATION I # of Buildings: 1 # of Stories: 1 Lot Size: 5,599 Primary Occupancy Group: R-3 Height of Structure 18.00 Sq Ft 1st Floor: 1,235 Secondary Occupancy Group: U-l Type of Heat: Wan Heat Sq Ft 2nd Floor: Primary Construction Type IVHT Water Type: Electric Sq Ft Basement: Secondary Construction Type: Range Type: Electric Sq Ft Garage/Carport 400 # of Bedrooms: 3 Energy Path: Path 1 Sq Ft Other: Impervious Surface Area: SETBACKS I DEVELOPMENT INFORMATION. Yes 29.20 REQUIRED PARKING Total: 2 Handicapped: Compact: Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 19.90 9.00 5.60 31.90 15.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 1 I PUBLIC IMPROVEMENTS I Street Improvements: -5id1 ~.;r^, laW reqUIres you 10 AC Mat ATTEN nuW~ ~O~ t the Oregon lJtltit~side 5' Storm Sewer Available: Yes tolloW r~~\!i'%Pdins: les afel~l)glCf;utter Special Instruction: ICE . . center Those ru 00 NOT : Notification 1-0010 through OAR 952- Notes: THIS PERMIT SHALL EXPIRE IF THE WORK in OAR 952-00 tain copies of the rules \ AUTHORIZED UNDER THIS PERMIT IS NOT 0090. You may ob Note: the telepho~e COMMENCED OR IS ABANDONED FOR calling the center. ( Utility Notification ANY 180 DAY PERIOD. numberforthe.o1re~~;_332_2344). Center IS - Pae:e 1 of 4 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO: COM2003-00717 ISSUED: 09/2412003 APPLIED: 08/07/2003 EXPIRES: 03/24/2004 VALUE: $ 121,411.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriotion I DwelliDl!:s Garal!:e Tvpe of Construction V Wood Frame Garal!:e $ Per Sq Ft or multiplier $90.60 $23.80 Square Footage or Bid Amount 1,235.00 400.00 Value Date Calculated Description Total Value of Project $111,891.00 $9,520.00 $121,411.00 08/08/2003 08/08/2003 ~ Fee Description Amount Paid Date Paid Receipt Number Plan Review Same As $100.00 8/7/03 1200200000000001922 + 10% Administrative Fee $113.02 9/24/03 1200200000000002201 + 7% State Surcharge $79.11 9/24/03 1200200000000002201 2 Baths One or Two Family $254.00 9/24/03 1200200000000002201 Addressing Assignment $8.00 9/24/03 1200200000000002201 Building Permit $637.15 9/24/03 1200200000000002201 Curbcut Permit $75.00 9/24/03 1200200000000002201 Dryer Vent $6.00 9/24/03 1200200000000002201 Exhaust Hoods $9.00 9/24/03 1200200000000002201 Minimum/Adjustment Mechanical $12.00 9/24/03 1200200000000002201 Plan Review - Planning $59.00 9/24/03 1200200000000002201 PW Mult Disc - 2nd Permit $-30.00 9/24/03 1200200000000002201 Residence Wiring 1000 Sq Ft $106.00 9/24/03 1200200000000002201 Residence Wiring Ea Addtl 500 $38.00 9/24/03 1200200000000002201 Sanitary Sewer - Improvement $361.41 9/24/03 1200200000000002201 Sanitary Sewer - Reimbursement $475.44 9/24/03 1200200000000002201 SDC MWMC Administration $10.00 9/24/03 1200200000000002201 SDC MWMC Improvement $34.83 9/24/03 1200200000000002201 SDC MWMC Reimbursement $332.86 9/24/03 1200200000000002201 SDC Sanitary/Storm Admin $87.61 9/24/03 1200200000000002201 SDC Transpo Admin $51.62 9/24/03 1200200000000002201 SDC Transpo Improvement $727.42 9/24/03 1200200000000002201 SDC Transpo Reimbursement $164.89 9/24/03 1200200000000002201 Sidewalk Permit $75.00 9/24/03 1200200000000002201 Storm Drainage Impervious Area $677.73 9/24/03 1200200000000002201 Temp Power 200 amps or less $50.00 9/24/03 1200200000000002201 Vent Fan $18.00 9/24/03 1200200000000002201 WilIamalane Single Family $1,000.00 9/24/03 1200200000000002201 Total Amount Paid $5,533.09 I Plan Reviews I Initial Review Planninl!: Review 08/08/2003 08/08/2003 08/08/2003 08/21/2003 APP LLH APP TAJ Pal!:e 2 of 4 _~SP~.IN,. GF.J.EL, ... .,D.. .iij ...' '...'............. .~.i .'. ' _._ 0.0-"- -.- .._.__._~~..__.,. ,,-' _:, CITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2003-00717 ISSUED: 09/24/2003 APPLIED: 08/07/2003 EXPIRES: 03/24/2004 VALUE: $ 121,411.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Public Works Review Structural Review 08/08/2003 08/08/2003 08/14/2003 08/19/2003 APP APP VRJ 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. 1 Sidewalk - Curbside: After forms are erected but prior to placement of concrete. 2 Curbcut - Standard: After forms are erected but prior to placement of concrete. 3 Erosion/Grading Inspection: After all erosion measures are in place. 4 Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation inspection. 5 Footing: After trenches are excavated. 6 Foundation: After forms are erected but prior to concrete placement. 7 Post and Beam: Prior to floor insulation or decking. 8 Floor Insulation: Prior to decking. 9 Shear Wall Nailing: Before covering sheathing with finish materials. 10 Framing Inspection: Prior to cover and after all rough in inspections have been approved. 11 Wall Insulation: Prior to cover. 12 Ceiling Insulation: Prior to cover. 13 Drywall: Prior to taping. 14 Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. 15 Final Building: After all required inspections have been requested and approved and the building is complete. 16 Underfloor Plumbing: Prior to insulation or decking. 17 Underfloor Drain: Prior to cover or placement of concrete. 18 Rough Plumbing: Prior to cover and including required testing. 19 Water Line: Prior to filling trench and including required testing. 20 Sanitary Sewer Line: Prior to filling trench and including required testing. 21 Storm Sewer Line: Prior to filling trench. 22 Final Plumbing: When all plumbing work is complete. 23 Underfloor Mechanical. Prior to insulation or decking and including required testing. 24 Rough Mechanical: Prior to Cover 25 Final Mechanical: When all mechanical work is complete. 26 Temporary Electric: Approval required prior to Utility Company energizing pole. 27 Rough Electric: Prior to Cover 28 Final Electric: When all electrical work is complete. Pa2e 3 of 4 -~~4iii Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2003-00717 ISSUED: 09/24/2003 APPLIED: 08/07/2003 EXPIRES: 03/24/2004 VALUE: $ 121,411.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 ofthe property, and the approved set of plans will remain on the site at all umesduJ:;;\"" 1 )2 '( ~ ) . Owner o.:cJntractors Signature Date \ Pae:e 4 of 4 ujLr3 G\~ 225 FIFTH STREET. SPRINGFIELD, OR 97477 · PH:(541)726-3753 · FAX: (541)726-3689 ELECTRICAL P.JjRMI! APPLICATION City Job Number Q:"J. D D l \ 1 Date 3. CO~MPLETE FEE SCHEDULE BELOW 1. LOCATION OF INSTALLATION \.QD?) 4 '\'(\l~.fL) ~ L1G~L (1SCRI~yor 00,\ ~0 I. ffi J .n?; ..n ...-"", JOB D~SCRiPTION. t \ 0$ ~r\vtlJ,Q)~ ClffulLt \2 W +-1 n fl\ j Permits ar~ non-tr~~ferable an~xpire if work is not started within Ilro davs of issuance or if work is A. New Residential- Single or Multi-Family per dwelling unit. Service Included 1000 sq. ft. or less Each additional 500 sq. ft. or portion thereof Each Manufact'd Home or Modular Dwelling Service or Feeder tUotD 3C6 .cO t i $106.00 " L,.. $ 19.00 $50.00 Suspended for 180 days. CONTRACTOR INSTALLATION ONLY B. Services or Feeders - Installation, Alterations or Relocation: 2. $ 63.00 $ 75.00 $125.00 $163.00 $375.00 $ 50.00 Electrical Contractor The Murphy Harris companyOOAmpsorless 201 Amps to 400 Amps Address 149 9th street 401 Amps to 600 Amps 601 Amps to 1000 Amps City Springfield Phone 736-1292 Over 1000 Amps/Volts Reconnect Only L\61L[ S Inl,{DL( C. Temporary Sen-ices or Feeders Supervisor License Number Installation, Alteration or Relocation 200 Amps or less 201 Amps to 400 Amps 401 Amps to 600 Amps Over 600 Amps or I 000 Volts see "B" above. D. Branch Circuits Expiration Date ~D.(f) $ 50.00 $ 69.00 $100.00 20-474 C Constr. Contr. Number L()!' JoLt Expiration Date SignareJt;~superv!is{~~ E{leCtriCian '~. 't:,^ ,'.~ - ",0 ''''. "- ownernNa~~dM ~D Address VlJ \(i)tJ ~~ f:\ . r~"'.iA ~~Phone \?)!n.IUo1.-- OWNER INSTALLATION New Alteration or Extension Per Panel One Circuit Each Additional Circuit or with Service or Feeder Permit $ 43.00 $ 3.00 E. Miscellaneous (Service/feeder not included) -Each Installation Pump or irrigation $ 50.00 Sign/Outline Lighting $ 50.00 Limited EnergytResidential $ 25.00 Limited Energy/Commercial $ 45.00 Minimum Electric Permit Inspection Fee is $45.00 + Surcharges \ ~:(" 4. SUBTOTAL OF ABOVE ctl'\ '\\, \'~~/\ !}!~:;;J \J~' 7% State Surcharge , J< V , r \\. ,', 10% Administrative Fee \, " T\, 1 V ~.;;., ~,K\l ''\'''' " \ "') h ~"><V' \,,;\ \ " ~r! City The installation is being made on property I own which is not intended for sale, lease or rent. \L\4.dJ \ 3 .5<6 \q.+o f2?' 1.0 4<6 Owners Signature: Inspection Request: 72&-3769 TOTAL Shared Drive(T:)/Building FonnslElectrical Permit Application l-03.doc .-1 .';"~- -; ;.... t. ~ ;~ ,w<:'<- CITY OF SPRINGFIELD SYSTEIVjS DEVELOPMEN I WORKSHEET JOURNAL OR JOB NUMBER: Com2003-0071 7 NAME OR COMPANY: Hayden Enterprises LOCATION: 6034 Mica Street . ~',".,,',~c' .," TAX LOT NUMBER: 18020334 tl150 DEVELOPMENT TYPE: SINGLE F AMIL Y RESIDENCE NEW DWELLING UNITS 1 BUILDING SIZE (SF: 1635 LOT SIZE (SF): 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM IMPERVIOUS S.F. x 1 COST PER S.F. CHARGE 2337.00 1 $0.290 j = 1 $677.73 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 DISCOUNT 1 0.00 1 $0.290 1 50% j $0.00 ITEM 1 TOTAL - STORM DRAINAGE SDC I $677.73 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: NUMBER OF DFU's x COST PER DFU 21 $22.64 B. IMPROVEMENT COST: NUMBER OF DFU's 21 x I COST PER DFU I $17.21 ITEM 2 TOTAL - CITY SANITARY SEWER SDC = I 3. TRANSPORTATION A. REIMBURSEMENT COST: ADT TRIP RATE x I NUMBER OF UNITS x 9.57 I 1 B. IMPROVEMENT COST: ADT TRIP RATE 9.57 $836.85 COST PER TRIP $17.23 x I NUMBER OF UNITS I 1 x I,<.",=COST,PER TRI'p I $76.01 = , $892.31 ITEM 3 TOTAL - TRANSPORTATION SDC 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's . x ICOST PER FEU I 1 j $332.86 B. IMPROVEMENT COST: NUMBER OF FEU's 1 x ICOST PER FEU j $34.83 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SD< = I SUBTOTAL (ADD ITEMS 1,2,3, & 4) = , 5. ADMINISTRATIVE FEE: 1 SUBTOTAL x I ADM. FEE RATE I $2,784.58 I 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $377.69 $2,784.58 CHARGE $139.23 x INEWTRIPFACTOR I 1.00 x INEW TRIP FACTOR 1 1.00 5599 $677.73 $475.44 $361.41 $164.89 $727.42 = $332.86 r.rJ ~ Q o U ~ r-< r.rJ ...... o ~ 1070 I I 1091 1092 .1093 1094 1054 $34.83 11055 I $0.00 11054 $10.00 11056 I I Virginia Jurasevich 8/14/2003 PREPARED BY DATE TOTAL SDC CHARGES ,. 87.61 Ili)79 I $51.62 1078 = [n $2,923.81 I I ,. . DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS BATHTUB 2 0 3 = 6 DRlNK1NG FOUNTAIN 0 0 1 = 0 FLOOR DRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 LAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 1 0 3 3 CLOTHESW ASHER - 3 OR MORE (EA) O. 0 6 = 0 MOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 .- 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 SHOWER, SINGLE STALL 0 0 2 = 0 SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 SINK: COMMERCIAL/RESIDENTIAL KITCHEN 1 0 3 = 3 SINK: COMMERCIAL BAR 0 0 2 0 SINK: WASH BASIN/DOUBLE LA V A TORY 1 0 2 = 2 SINK: SINGLE LA V ATORY/RESIDENTlAL BAR 1 0 1 = 1 URINAL, STALL / WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 TOILET, PRIVATE INST ALLA TION 2 0 3 = 6 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 21 *EDU (Equivalent DwelIing Unit) is a discharge equivalent to a single family dwelIing unit (20 DFU's) set at 167 galIons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE \979 \979 1980 198\ 1982 1983 1984 1985 1986 \987 \988 \989 \990 \99\ 1992 \993 \994 \995 1996 \997 \998 1999 2000 CREDIT RATE/$I,OOO ASSESSED VALUE $4.92 $4.92 $4.83 $4.77 $4,64 $4.47 $4.30 $4,09 $3.78 $3.4\ $2,98 $2,52 $2.06 $1.64 $1.45 $1.31 $1.13 $0.97 $0.82 $0.63 $0.41 $0.22 $0.04 IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter I 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 $4.92 ' = , $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / 1000 CREDIT RATE $0.00 x $4.92 = , o TOTAL MWMC CREDIT $0.00 = 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 COM2003-00717 Payments: Type of Payment Check Receipt #: 1200200000000002201 Description Addressing Assignment Willamalane Single Family Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl500 Temp Power 200 amps or less Sidewalk Permit Curbcut Permit PW Mult Disc - 2nd Permit 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 Building Permit 2 Baths One or Two Family Vent Fan Exhaust Hoods Dryer Vent Minimum! Adjustment Mechanical + 7% State Surcharge + 10% Administrative Fee Plan Review - Planning Received By dIm Check Number Batch Number Authorization Number Paid By HAYDEN ENTERPRISES 5314 City of Springfield Official Receipt Development Services Departme~t Public Works Department Date: 09/24/2003 9:11:05AM Amount Paid 8.00 1,000.00 106.00 38.00 50.00 75.00 75.00 (30.00) 677.73 475.44 361.41 164.89 727.42 332.86 34.83 10.00 87.61 51.62 637.15 254.00 18.00 9.00 6.00 12.00 79.11 113.02 59.00 $5,433.09 Item Total: How Received In Person Payment Total: Amount Paid $5,433.09 $5,433.09