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Home My WebLink AboutPermit Building 2007-7-17 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3605 DUKE ST ASSESSOR'S PARCEL NO.: 1802061309214 Springfield PROJECT DESCRIPTION: Dining room addition and 2nd story deck Owner: STEVEN ROCHE Address: 3605 DUKE ST SPRINGFIELD OR 97478 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2007-01053 ISSUED: 07/17/2007 APPLIED: 07/17/2007 EXPIRES: 01117/2008 VALUE: $ 21,150.00 TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential Phone Number: 541-206-3569 I CONTRACTOR INFORMATION I Expiration Date 03/17/2008 04/27/2009 Phone 541-744-2266 541-988-0868 Contractor Type General Plumbing Contractor License PATRICK RYAN SLOAN 141638 EUGENE EXCA VA TION & PLUMBING INC 138003 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 VB 1 12.00 Wall Heat Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 210 165 Path 1 n/a I DEVELOPMENT INFORMATION' I PUBLIC IMPROVEMENTS I Fullv Improved AI I t:N1fbi1r&~OOR'iaw requlrel you to follow ruJfiwadppte_th~ Oregon UtIlity Notification Center. Those rules are set forth In OAR 952-001-0010 through OAR 952-001- 0090. You may obtain copies of the rules by calling the center. (Note: the telephone number for the Oregon Utility Notification Center Is 1-800.332-2344). Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 36.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 10.00 0.00 Street Improvements: Storm Sewer Available: Special Instruction: Notes: Stormwater to tie into existing gutters. NOTICE: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Paee 1 of 3 Urban Fringe REQUIRED PARKING Total: Handicapped: Compact: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Bid Amount Use Bid Amount Fee Description + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fire SF Fee - Residential Plan Review Minor - Planning Plan Review Residential SDC Sanitary/Storm Admin Storm Drainage Impervious Area Total Amount Paid Initial Review Planninl!: Review Public Works Review Structural Review CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2007-01053 ISSUED: 07/17/2007 APPLIED: 07/17/2007 EXPIRES: 0111712008 VALUE: $ 21,150.00 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 21,150.00 Value Date Calculated Total Value of Project $21,150.00 $21,150.00 07/17/2007 ~ Amount Paid Date Paid Receipt Number $24.04 7/17/07 1200700000000000923 $16.88 7/17/07 1200700000000000923 $17.73 7/17/07 1200700000000000923 $221.60 7/17/07 1200700000000000923 $18.75 7/17/07 1200700000000000923 $116.00 7/17/07 1200700000000000923 $144.04 7/17/07 1200700000000000922 $3.15 7/17/07 1200700000000000923 $62.98 7/17/07 1200700000000000923 $625.17 I Plan Reviews I 07/17/2007 07/1712007 07/17/2007 07/1712007 Express process The rear setback needs to be at least 10' and it is according to Pat Greeenwell, the designer. Stormwater to tie into existing gutters. Approved as noted APP APP LLH TAJ 07/1712007 07/17/2007 APP BRC 07/1712007 07/17/2007 APP DLM 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. L-ReouiredJnsnections' 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. Pal!:e 2 of 3 CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2007-01053 ISSUED: 07/17/2007 APPLIED: 07/17/2007 EXPIRES: 01/17/2008 VALUE: $ 21,150.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Storm Sewer Line: Prior to filling trench. 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 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. ~~A:;f r - ...- ';;?"/ ~:- Owner or Contractors ~e 7~7h ? Dad' / . Pa2e 3 of 3 CITY OF SPRINGFIELD SYSTEMS.DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: C0M2007-01053 NAME OR COMPANY: Steven Roche LOCATION: 3605 Duke Street TAX LOT NUMBER: 18-02-06-13 09214 DEvELOPMENT TYPE: Addition to SFR NEW DWELLING UNITS 0 BUILDING SIZE (SF: 182 LOT SIZE (SF): 8712 r:/) P-1 c:l o u ~ P-1 r-< r:/) ...... o ~ 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x.. I COST PER S.F. ' CHARGE I 182.00 I $0.346 . I = I $62.98 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS IMPERVIOUS S.F, x I COST PER S.F. I x DISCOUNT RATE 0.00 I $0.346 50% ITEM 1 TOTAL - STORM DRAINAGE SDC 2. SANITARY SEWER - CITY A REIMBURSEMENT COST: L NUMBER OF DFU's x I 0 COST PER DFU .,1 $26.83 B. IMPROVEMENT COST: I NUMBER OF DFU's x. I COST PER DFU I 0 I $20.40 ITEM 2 TOTAL - CITY SANITARY SEWER SDC 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE x I 9.57 = , $0.00 I NUMBER OF UNITS I x I I 0:" I I R IMPROVEMENT COST: I ADTTRlPRATE x I 9.57 I NUMBER OF UNITS I I 0 I x I I = , ITEM 3 TOTAL ~ TRANSPORTATION SDC 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x I 0 I ICOST PER FEU I $91.61 B. IMPROVEMENT COST: I NUMBER OF FEU's x COST PER FEU I 0 $961.52 MWMC CREDIT IF APPLICAB,LE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC =, SUBTOTAL (ADD ITEMS 1,2,3, & 4) = , 5. ADMINISTRATIVE FEE: SUBTOTAL x I ADM.FEERATE $62.98 I 5% TOTAL SANITARY ADMiNISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: Billy Curtiss PREPARED BY DATE DISCOUNT $0.00 $62.98 $62.98 1070 $0.00 1091 $0.00 1092 COST PER TRIP 20.43 x I NEW TRIP FACTORI I .LOO I 1093 $0.00 >,. ~"~,.:4~".;';""" ~ ....-'.. . COST PER TRIP $90,10 $0.00 x I NEW TRIP FACTOR , I 1.00 1094 $0.00 $0.00 1054 = $0.00 1055 $0.00 1054 $0.00 1056 $0.00 $62.98 ' CHARGE $3.15 3.15 1079 $0.00 1078 TOTAL SDC CHARGES =1 $66.13 DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDmONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS BATHTUB 0 0 3 = 0 DRINKING FOUNT AlN 0 0 1 = 0 FLOOR DRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 LAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 0 0 3 = 0 'CLOTHESWASHER-30RMORE(EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 ISHOWER, SINGLE STALL 0 0 2 = 0 I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCIAL/RESIDENTIAL KlTCHEN 0 0 3 = 0 I SINK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0 ISINK: SINGLE LAVATORY/RESIDENTIAL BAR 0 0 1 = 0 IURlNAL, STALL/WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 TOILET, PRIVATE INSTALLATION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFD's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 ]996 1997 1998 1999 2000 2001 CREDIT RATE/$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 I for Yes, 2 for No) IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $0.00 x $5.29 =, CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / 1000 CREDIT RATE $0.00 x $5.29 TOTAL MWMC CREDIT 2 2 1979 $0.00 o $0.00 225 Fifth St,reet Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-0 1 053 COM2007-01053 COM2007-01053 COM2007-01053 COM2007-0 1 053 COM2007-01053 COM2007-01053 COM2007-01053 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: 1200700000000000923 Date: 07/17/2007 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin Building Permit Plan Review Minor - Planning Fire SF Fee - Residential + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By PATRICK SLOAN Item Total: Check Number Authorization Received By Batch Number Number How Received djb 525084 In Person Payment Total: Page 1 of 1 9:53:22AM Amount Due 62.98 3.15 221.60 116.00 18.75 16.88 17.73 24.04 $481.13 Amount Paid $481.13 $481.13 7/I 7/2007