The URL can be used to link to this page

Home My WebLink AboutPermit Building 2010-1-28 CITY OF SPRINGFIELD Building/Combination Permit Status Deferred Payment Agreement 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2010-00107 ISSUED: APPLIED: EXPIRES: VALUE: 01/26/20 I 0 07126/20 I 0 $ .170,482.00 SITE ADDRESS: 847 S 31ST PL ASSESSOR'S PARCEL NO.: 1802062110900 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: New Residential PROJECT DESCRIPTION: New single family dwelling ******DPA****** NO FINAL INSPECTIONS UNTIL FEES ARE PAID Owner: DJS INVESTMENTS LLC Address: 2860 MARTINIQUE AVE EUGENE OR 97408 \ I CONTRACTOR INFORMATION ~ Contractor Type General Electrical Plumbing License 131714 158859 167921 BUILDING INFORMATION ~ Contractor DJS INVESTMENTS LLC SUNSET ELECTRIC INC DONALD CLEWIS # of Uuits: Primory Occupancy Group: Secondary Occupancy Group: Primory Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure 20.00 Type of Heat: Forced Air Gos Water Type: Gas Range Type: Gos Energy Path: Sprinkled Building: n/o 1 R.3 U VB 3 I DEVELOPMENT INFORMATION ~ Froutyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solor Setbacks: Overlay Dist: # Street Trees Rqd: raved Drive Rqd: 0/0 of Lot Coverage: 11.66 16.90 5.50 14.25 14.50 I PUBLIC IMPROVEM~ AmNT10N: OreyulI ..... .~..,,,l. _1 ,i' . Street Improvements: follow rules adopted by the Oregon ~~I% Storm Sewer Available: NotlflcatlonCenter. ThoselU~e~:::S2;01. Special Instruction: .: \nOARIl52~1~10:=I~OtthelUle8by : 0090. You may obtai ....1 t . the telephone Notes: Stormwater \0 curb.q:aftlOOtlw center. ,,,0 Utie"llty Notlficat\OR , IIUI'I\IIel' for the aregon Center \8 1-800-332-2344). Expiration Date 10/0912010 02/27/2010 01/16/2012 Phone 541-485-2655 541-915-4883 541-688-1931 Lot Size: Sq Ft ht Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 6,436 1,516 628 REQUIRED PARKING 3 Yes 40.00 Total: Handicapped: Compact: 2 Sidewalk Type: Downspouts/D...!ns: NOTICE:. ' "i"<St',:.#,;::~::-<o..., , THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONEDJOR ANY 180 DAY PERIOD. " ' ~.-.,-~.......~ -, Paee 1 of 4 Status Deferred Payment Agreement 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM20IO-00I07 ISSUED: APPLIED: EXPIRES: VALUE: 01/26/2010 07/26/2010 $ 170,482.00 I Valuation Description , Description $ Per Sq Ft or mnltiplier $37.72 $96.83 TVDe of Construction Garaee/Misc SFlDuDlex U VB Utilitv R-3 VB 1&2 Familv Square Footage or Bid Amount 628.00 1,516.00 Value Date Calculated $23,688.16 $146,794.28 $170,482.44 0112612010 01/26/2010 Total Value of Project ~ Fee Description SDC MWMC Administration SDC MWMC Compliance Charge SDC MWMC Improvement SDC MWMC Reimbursement Amount Paid $10.00 $22.63 $1,333.57 $101.97 Total Amount Paid $1,468.17 Public Works Review 0112612010 01/27/2010 Public Works Review 01/28/2010 01/28/2010 Structural Review 01/26/2010 01/28/2010 l~r . ., Date Paid Receipt Number 1/28/10 1/28/1 0 1/28/10 1/28/10 . 1201000000000000078 1201000000000000078 1201000000000000078 1201000000000000078 DEFERRED PAYMENT APPLICATION. Street trees as shown on approved subdivision plan. WE TSS Left message for Dale Kast regarding driveway width. Waiting for response before proceeding. Review is complete with exception ot driveway. APP TSS Driveway width approved for 24' max at this time. Dale Kast asked me to note this on plan set. Any overwidth modifications will require a separate permit and approval. APP CJC Stormwater to curb and gutter. As noted on plans Paee 2 of 4 , , .lii1ij!1!lI",o,,,l~lP , I , ;, CITY OF SPRINGFIELD Building/Combination Permit Status Deferred Payment Agreement 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2010-00107 ISSUED: APPLIED: EXPIRES: VALUE: 01/26/2010 07126/2010 $ 170,482.00 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. wiIlbe made the following work day. l..Jl:eOII irerU nsnect~ Erosion/Grading Inspection: Prior to ground disturhance and after erosion measures are installed. Ufer Electrical Ground: Install ground rod afrooting 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 lloor 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. Drywall: Prior to taping. Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. Final Building: After all required inspections have been requested and approved and the building is complete. Perimeter Foundation Drains: After gravel and filter cloth is installed but prior to backfill. Underlloor Plumbing: Prior to insulation or detkin'g.' Undertloor Drain: Prior to cover or placemeniofcon~rete. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling tre'lch 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. Underlloor Mechanical. Prior to insulation or decking and including required testing. Underlloor Gas: After line is installed and required testing and capped ifnot attached 10 an appliance. Rough Gas: After lin,: 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 reqnired testing. Presure test done at this point. Rough Mechanical: Prior to Cover Paee3 of 4 CITY OF SPRINGFIELD Building/Combination Permit Status Deferred Payment Agreement 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . ,,;:; PERMIT NO: COM2010-00107 ISSUED: APPLIED: EXPIRES: VALUE: 01/26/20] 0 07/26/20] 0 $ ] 70,482.00 Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Temporary Electric: Approval required prior to Utility Company energizing pole. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. Sidewalk - Curbside: After forms are erected but prior to placement of concrete. Curbcut - Standard: After forms are erected but prior to placement of concrete. 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 L.,,,s of Vie State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure,ivithout 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. ~ - -- I-z?; -/0 - Owner or Contractors Signature Date . " " Paee 4 of 4 225 Fifth Street Springfield, Oregon 97477 541- 726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000078 Date: 01/2812010 II :08:55AM Job/Journal Number COM20 I 0-00 1 07 COM20 I 0-00 1 07 COM20 I 0-00 1 07 COM20 1 0-00 1 07 Payments: Type of Payment Check cRcceintl Description SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC MWMC Compliance Charge. Paid By DJS INVESTMENTS LLC Amount Due 101.97 1,333.57 10.00 22.63 $1,468.17 Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid djb $1,468.17 $1,468.17 6498 In Person Payment Total: Pa.ge I of I 1/28/2010