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Home My WebLink AboutPermit Building 2007-5-3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00478 ISSUED: 05/03/2007 APPLIED: 04/03/2007 EXPIRES: 11/0312007 VALUE: $ 28,222.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3049 HAYDEN BRIDGE RD ASSESSOR'S PARCEL NO.: 1702193200207 PROJECT DESCRIPTION: Addition Springfield TYPE OF WORK: Single Family Residence C\l\.L:.O ~i;:t,W requIreS you to ATTENTI'YYl'~B19 E:tM<<BY3~on Utilit,esidential fo\low rules adopte Y \!otLfication Center. Those rules are set fo~ . '.. '''1 ":l'hr'- L'-r f"\A A QI:\?..nn OAH~:J"-VO'-V\J a\l'(.....~.'" - ., ~090. You may obtaiR_iti8ItlMhe 1il~lMeh calling the center. (Note: the tel~~ho~e ...,I.....h~rfnrthe Oreppn Utility NotIfIcation , .. '_ '" t"I,",n..:;t'~',.J-"I..~441. Owner: BARTH MICHELLE L & RONALD L Address: 3049 HAYDEN BRIDGE RD SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical Contractor License P AGE REMODELING & CONSTRUCTION I 68337 OWNER CHITTIM ENTERPRISES I INC 47396 BUILDING INFORMATION I Expiration Date 02/07/2008 Phone 541-688-8787 03/08/2009 541-461-2101 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: VB # of Stories: 2 Lot Size: Height of StructurWlJ}TI CE: Sq Ft 1st Floor: Type of Heat: orcmg~..Et\<<nlil~rf~HA~~ ~iyiAf{~IPP'tHE WORK Water Type: T 'Eru~\Hc ~~Fl'B~~l~ IS NOT Range Type: AUTHOBIb1lncUNDS'q'F1~Wragey~~lort Energy Path: COMME\'f~t!OOR ffiIifB9tillflNED fOR Sprinkled BuildingANy 180 rf~y PER~fP.pant Load: I DEVELOPMENT INFORMATION I 274 1 R-3 REQUIRED PARKING Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: New impervious area only. Storm H20 tied to existing system. Owner responsible for obtaining "Septic Responsibility Form" from LC Sanitarian. Must provide to either LC Sanitarian, or City Building Department. JLP APP4/8/07 Paee 1 of3 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00478 ISSUED: 05/03/2007 APPLIED: 04/03/2007 EXPIRES: 11/0312007 VALUE: $ 28,222.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Description $ Per Sq Ft or multiplier $103.00 Square Footage or Bid Amount 274.00 Dwellinl?:s Tvpe of Construction V Wood Frame Total Value of Project ~ Value Date Calculated $28,222.00 $28,222.00 04/0312007 Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $161.07 4/3/07 1200700000000000353 -Mechanical Issuance Fee- $10.00 5/3/07 2200700000000000652 + 10% Administrative Fee $37.95 5/3/07 2200700000000000652 + 5% Technology Fee $18.29 5/3/07 2200700000000000652 + 8% State Surcharge $29.26 5/3/07 2200700000000000652 Building Permit $247.80 5/3/07 2200700000000000652 Exhaust Hoods $9.00 5/3/07 2200700000000000652 Fire SF Fee - Residential $13.70 5/3/07 2200700000000000652 Fixture $28.00 5/3/07 2200700000000000652 Minimum/Adjustment Mechanical $36.00 5/3/07 2200700000000000652 SDC Sanitary/Storm Admin $4.35 5/3/07 2200700000000000652 Storm Drainage Impervious Area $86.92 5/3/07 2200700000000000652 Storm Sewer - 1st 50 Feet $45.00 5/3/07 2200700000000000652 Total Amount Paid $727.34 I Plan Reviews I Initial Review Planninl!: Review Public Works Review 04/04/2007 04/04/2007 04/04/2007 04/04/2007 04/1012007 04/0812007 APP APP APP NJM TAJ JLP Structural Review 04/27/2007 04/04/2007 10 LLH Structural Review 04/27/2007 05/03/2007 APP LLH Pal!:e 2 of3 No Planning issues. Rcvd 4/412007---Waiting in order PW rcvd for rvw.JLP4/4/07 *** New impervious area only. Storm H20 tied to existing system. Owner responsible for obtaining "Septic Responsibility Form" from LC Sanitarian. Must provide completed form to either LC Sanitarian, or City Building Department. JLP APP4/8/07 Forwarded to the Building Department for structural review under contract with the City of Springfield Reviewed by Dave Mortier at the Building Department under contracl with theCity of Springfield Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00478 ISSUED: 05/03/2007 APPLIED: 04/03/2007 EXPIRES: 11/03/2007 VALUE: $ 28,222.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 Reouired InsDections 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. 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. Final Building: After all required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical 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 ,;me~~st'4L I · Owner or Contractors Signature S /-?/t"--; Date/ - I Pae:e 3 of3 CITY OF S~tNGFIELD SYSTEfv1~' DEVELOPMEN';(~{~RKS-HEET '," ....',.,....< ~~i;". 'JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS I. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM 1 IMPERVIOUS S.F. x I COST PER S.F. CHARGE I 259.00 1 $0.336 I = - $86.92 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS" IMPERVIOUS S.F. x I COST PER S.F: x DISCOUNT RATE DISCOUNT 0.00 I $0.336 50% $0.00 COM2007-00478 Ron Barth 3049 Hayden Bridge Rd 1702193200207 SINGLE F AMIL Y RESIDENCE - 0 BUILDING SIZE (SF' 259 LOT SIZE (SF): o if.J p;.:j c::l- o U ~ p;.:j E-< if.J ....... o ~ ITEM 1 TOTAL - STORM DRAINAGE SDC 2. SANITARY SEWER -CITY A. REIMBURSEMENT COST: I NUMBER OF DFU's x I 0 $86.92 1 $86.92 1070 COST PER DFU $26.03 $0.00 1091 I I $0.00 11092 =, $0.00 'I B. IMPROVEMENT COST: I NUMBER OF DFU's x I- I 0 I $19.79 ITEM 2 TOTAL - CITY SANITARY SEWER SDC 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE x NUMBER OF UNITS x COST PERTRIP x I NEW TRIP FACTOR' I 9.57 0 $19.81 I 1.00 $0.00 1093 B. IMPROVEMENT COST: I ADTTRIPRATE x NUMBER OF UNITS x I COST PER TRIP x I NEW TRIP FACTORI I 9.57 0 I $87.39 I 1.00 I $0.00 1094 ITEM 3 TOTAL - TRANSPORTA nON SDC =1 $0.00 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: I NUMBER OF FEU's "I x ICOST PER FEU I . 0 I $91.61 = $0.00 1054 B. IMPROVEMENT COST: INUMBER OF FEU's x COST PER FEU I 0 $961.52 = $0.00 1055 MWMc; CREDIT IF APPLICABLE (SEE REVERSE) $0.00 11054 MWMC ADMINISTRATIVE FEE $0.00 1056 ITEM 4 tOTAL - MWMC SANITARY SEWER SDC = , $0.00 SUBTOTAL (ADD ITEMS 1,2,3, & 4) =, $86.92 5_ ADMINISTRATIVE FEE: I SUBTOTAL x ADM. FEE RATE CHARGE I $86.92 5% $4:35 TOTAL SANITAJW ADMINISTRATION FEE: 4.35 1079 TOTAL TRANSPORTATION ADMINISTRATION FEE: $0.00 11078 Jeff Prociw 4/9/2007 TOTAL SDC CHARGES =1 ' $91.27 PREPARED BY DATE MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $0.00 x $5.29 = I 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 Street Springfield, Oregon 97477 541-726-3759 Phone Cifv of Springfield Official Receipt 1 ;Iopment Services Department Public Works Department Job/Journal Number COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 COM2007-00478 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 2200700000000000652 Date: 05/03/2007 Description Fire SF Fee - Residential Storm Drainage Impervious Area SDC Sanitary/Storm Admin Building Permit Fixture Storm Sewer - 1st 50 Feet Exhaust Hoods Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By CHRISTOPHER PAGE Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 06952C In Person Payment Total: Page 1 of 1 3:32:52PM Amount Due 13,70 86,92 4.35 247.80 28.00 45.00 9,00 36.00 10.00 18.29 29.26 37,95 $566.27 Amount Paid $566.27 $566.27 5/3/2007