The URL can be used to link to this page

Home My WebLink AboutPermit Building 2005-5-3 " . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax , 541-726-37691nspection Line SITE ADDRESS: 1449 DELROSE AVE ASSESSOR'S PARCEL NO.: 1703243304800 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00427 ISSUED: 05/03/2005 APPLIED: 04/14/2005 EXPIRES: 11/03/2005 VALUE: $ 18,240.00 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Addition PROJECT DESCRIPTION: Addition to existing single family residence f~:JY!G~: THIS Pl:RMIT SHALL EXPIRE IF THE WORK AIITHnRI7Fn IINnFR 1 HIS PtKlVIl1 IS NU I I CONTRACTOR.INFORMNFlON'ls ABANDONED FOR ANY 180 D.A.Y PERIOD . . Contractor License Expiration Date DAVID ZARZYCKI GENERAL CONTRACTIlI05626 04/26/2009 Owner: Address: JANOUSHEK EUGENE 1449 DELROSE AVE SPRINGFIELD OR 97477 Contractor Type General # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 44.00 30.00 38.00 0.00 Street Improvements: Storm Sewer Available: Special Instruction: Residential Phone 541-688-0243 BUILDING INFORMATION I R-3 # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Path 1 n/a 1 16.00 Electric VN Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 190 I DEVELOPMENT INF(')~ilciN'uOregon law requires you to .. '''U'''' 1::' t db _"v., I "", auOp e y the (REQW'BlP.ltfARKING , Notificatio.n Cent"r.. Those rules:. ,,-,Ii' set forth Overlay Dlst:. OAR Urban 'Fr\lll!e -IOta" # St t T '[}nd' 95,,-uu I-OUllTthrough nAP."'''''' .""1- ree rees t1fl 0 \fI " ltan...../:'..PI'-lO. Paved Drive Rqli( '. au may obtain copies lct'mp'iii!t:s by % of Lot Covera~g:lllng the center. (Note: the telephone rlumber for the Oregon Utility Notification rl=lntpr ic 1_Qnn'J')t') 1")"/1 11\ I PUBLIC IMPROVEMENTS l Sidewalk Type: DownspoutslDrains: FullV Improved Yes Setback 5' Curb and Gutter Notes: Storm drainage into existing piped to curb face. No SDC's existing covered patio 4/18/2005 CAS Description Tvpe of Construction I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!e 1 of3 J . . . CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2005-00427 ISSUED: 05/03/2005 APPLIED: 04/14/2005 EXPIRES: 11/03/2005 VALUE: $ 18,240.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Dwellines V Wood Frame $96.00 190.00 $18,240.00 $18,240.00 04/14/2005 Total Value of Project Fpp< PiiILI Fee Description Plan Review Residential + 10% Administrative Fee + 7% State Surcharge Building Permit Fixture Minimum/Adjustment Plumbing Plan Review Minor - Planning Amount Paid Date Paid $1l5.44 $22.26 $15,58 $177.60 $14,00 $31.00 $59.00 4/14/05 5/3/05 513/05 5/3/05 5/3/05 5/3/05 5/3/05 Receipt Number 1200500000000000446 1200500000000000564 1200500000000000564 1200500000000000564 1200500000000000564 1200500000000000564 1200500000000000564 Total Amount Paid $434.88 I Plan Reviews I Initial Review Plan nine Review Public Works Review 04/15/2005 04/1512005 04/15/2005 04/15/2005 04/28/2005 04/18/2005 APP LLH APP TAJ APP CAS No SDC existing covered patio-storm piped to curb face 4?18/2005 CAS Received truss drawings 4/28/05 dim Structural Review 04/15/2005 05/02/2005 OK 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. I?P'Wirptlln<nections. 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 heen approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. 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. Paee 2 of3 . . CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2005-00427 ISSUED: 05/03/2005 APPLIED: 04/14/2005 EXPIRES: 11/03/2005 VALUE: $ 18,240.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Electric: Prior to Cover 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 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, .5/~"p.s Owner or Contractors~a Date Pa\le 3 of3 CITY OFalNGFIELD SYSTEMS DEVELOPMEevORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS Com2005-00427 Eu~ene Janoushek 1449 Delrose 1703243304800 SINGLE F AMIL Y RESIDENCE o BUILDING SIZE (SF: 190 LOT SIZE (SF): I. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S.F. CHARGE I 0.00 I $0.310 I = I $0.00 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. I x I COST PER S.F. I x I DISCOUNT RATE I I I 0.00 I $0.310 I I 50% I = I ITEM I TOTAL - STORM DRAINAGE SDC $0.00 DISCOUNT $0.00 o $0.00 rn tlJ Cl o U ~ ~!:: rn II G ~ 1070 2 SANITARY SEWER - CITY I A REIMBURSEMENT COST: I NUMBERO OF DFU's I x B. IMPROVEMENT COST: I NUMBEROOF DFU's I x $18.28 ITEM 2 TOTAL - CITY SANITARY SEWER SDC COST PER DFU $24.04 =1 $0.00 -- x I COST PER TRIP x INEW TRIP F ACTORI $18.30 i 1.00 I x I COST PER TRIP x INEW TRIP FACTORI I 580.72 I 1.00 I = 1 $0.00 .J TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRJP RATE I x 9.57 B. IMPROVEMENT COST: I ADT TRJP RATE I x I NUMBER OF UNITS I I 9.57 I 0 I ITEM 3 TOTAL - TRANSPORT A nON SDC I NUMBER OF UNITS I I 0 I 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x I 0 B. IMPROVEMENT COST: INUMBER OF FEU's I x ICOST PER FEU I 0 I 5865.31 MWMC CREDIT IF APPLICABLE (SEE REVERSE) ICOST PER FEU I 582.03 MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = , SUBTOTAL (ADD ITEMS I, 2,3, & 4) = , 5 AOMINISTRATIVE FEE: I SUBTOTAL x I ADM. FEE RATE I~ I 50.00 I 5% , TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: $0.00 $0.00 CHARGE 50.00 $0.00 $0.00 $0.00 $0.00 = $0.00 1091 I t092 I 1093 11094 I 1054 1055 1054 $0.00 I 1056 J I $0.00 Cheryl Slaymaker TOTAL SDC CHARGES 1079 11078 I 4/ J 8/2005 PREPARED BY DATIl = so.oo so.oo #DIV/O! #DIV/O! DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUlV ALENT = DRAINAGE FIXllJRE UNITS (NOTE: FOR REMODELS. CALCULATE ONLY 11ffi NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EOUIV ALENT UNITS ~BATHTUB 0 0 3 = 0 DRINKING FOUNTAIN 0 0 1 = 0 I FLOOR DRAIN 0 0 3 = 0 I INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 IINTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 ILAUNDRY TIJB 0 0 2 = 0 ICLOTHESW ASHER / MOP SINK 0 0 3 = 0 CLOTHESW ASHER - 3 OR MORE (EAt 0 0 6 = 0 MOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0 I RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 I SHOWER. SINGLE STALL 0 0 2 = 0 I SHOWER. GANG (NUMBER OF HEADS) 0 0 2 = 0 ISINK: COMMERCiAuRESIDENTIAL KITCHEN 0 0 3 = 0 ISINK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0 ISINK: SINGLE LAVATORY/RESIDENTIAL BAR 0 0 1 = 0 IURINAL. STALL / WALL 0 0 5 = 0 ITOILET. PUBLIC INSTALLATION 0 0 6 = 0 ITOILET. PRN A TE INST ALLA TION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 "'EDU (Equivalent Dwelling Unit) is a disc~ equivalent to a single family dwelling unit (20 DFlJs) set at 167 ~]~~J~.r.c!aY . . L MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE I I I I I I ~ I I I YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATEJ$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 ELGlBLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 fnrNo) BASE YEAR 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE/1000 CREDIT RATE SO.OO x 55.29 ~ , SO.OO CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE $0.00 x $5.29 o TOTAL MWMC CREDIT SO.OO 2.2~ 'Fifth Street. . Springfield, Oregon 97477 541-726-3759 Phone . ..,--. Wi;,'" Job/Journal Number COM2005-00427 COM2005-00427 COM2005-00427 COM2005-00427 COM2005-00427 COM2005-00427 Payments: Type of Payment CreditCard 5/3/2005 ,a:ity of Springfield Official Receipt .evelopment Services Department Public Works Department RECEIPT #: 1200500000000000564 Date: 05/03/2005 Description Plan Review Minor - Planning Building Permit Fixture Minimum! Adjustment Plumbing + 7% State Surchargc + 10% Administrative Fce Paid By DAVID ZARZYCKI Item Total: l:heck Number Authorization Received By Batch Number Number How Received ddk 142134 In Person Payment Total: Page 1 ofl 12:55:43PM Amount Due 59.00 177.60 14.00 31.00 15.58 22.26 $319.44 Amount Paid $319.44 $319,44