The URL can be used to link to this page

Home My WebLink AboutPermit Building 2005-7-5 (2) . . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00691 ISSUED: 07/05/2005 APPLIED: 06/08/2005 EXPIRES: 01/05/2006 VALUE: $ 42,560.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3678 DOUGLAS DR ASSESSOR'S PARCEL NO.: 1802061202602 Springfield TYPE OF Family Room TYPE OF USE: Addition Residential PROJECT DESCRIPTION: Garage and family room addition ,Owner: TIMOTHY BRIDGES Address: 3678 DOUGLAS DR SPRINGFIELD OR 97478 Phone Number: 541-744-2285 I CONTRACTOR I!'...v....nIATION I Contractor Type General Electrical Contractor DURFLINGER & SONS INC MARKHAM ELECTRIC INC License 45710 128394 Expiration Date 08/1112005 04/01/2008 Phone 541-942-7258 541-942-8789 I BUILDING INFORMATION I # ofUnils: Primary Occupancy Group: Secondary Occupancy JTrimary Construction Type Secondary Construction # of Bedrooms: # of Stories: Height of Type of Heat: Water Type: Range Type: Energy Path: Path I ,,~,"'I !'~.:' _.~r '0 ~t,!n~'D'RK nla 1HIS P\:RI'.'\ll S\i~~~ '1\I,DEY.EUOP.MENTINFORMATION I At]'\ H.~H'I~EO ll~ \S ABANOONtU ~u" Frontysrd SetbacJ.<:')MWIENCES p~1;~~,O. Overlay Dist: Side 1 Sethack: ANY \ BO 01\1 15.00 # Street Trees Side 2 Sethack: 5.00 Paved Drive Rqd: Rearyard Sethack: 10.00 % of Lot Coverage: Solar Sethacks: 0.00 R-3 U VN 1 13.50 Wall Heat Lot Size: Sq Ft 1st Floor: 360 Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport 320 Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: IPUBLIC IMPROVEMENTS I Street J.~4\@M:d)regon laW requIres yo~)o Sidewalk Type: Storm Sewer Available: follow rules'\!'dopted by the Oregon U tfl~ownspoutslDrainS Special Instruction: N t'f cation Center. Those rules are set 0 1 o I I R 5Z;001..()010 through OAR 952-00 . Notes: Storm drainage piped to t2iQt:B ~\rWikl..gl9!!!ih li\Jp~on()'os MW> by 009'().~ Y th telephone calling the center. (Note: e . . . number for the Oregon Utility Notiftcatlon Center is 1-800-332-2344). Setback 5' Curb and Gutter I of 3 , . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00691 ISSUED: 07105/2005 APPLIED: 06/08/2005 EXPIRES: 01/05/2006 VALUE: $ 42,560.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descrintion I Description Dwellinl!s Garal!e Type of Construction V Wood Frame Garal!e $ Per Sq Ft or multiplier $96.00 $25.00 Square Footage or Bid Amount 360.00 320.00 Value Date Calculated 06/08/2005 06/08/2005 Total Value of Project $34,560.00 $8,000.00 $42,560.00 L.Frr< PIilLI Fee Description Amount Paid Date Paid Receipt Number Plan Review Residential $214.31 6/8/05 1200500000000000804 + 10% Administrative Fee $37.47 7/5/05 1200500000000000939 + 7% State Surcharge $26.23 7/5/05 1200500000000000939 Building Permit $329.70 7/5/05 1200500000000000939 Plan Review Minor - Planning $59.00 7/5/05 1200500000000000939 SDC Sanitary/Storm Admin $10.54 7/5/05 1200500000000000939 Storm Drainage Impervious Area $210.80 7/5/05 1200500000000000939 Storm Sewer - 1st 50 Feet $45.00 7/5/05 1200500000000000939 Total Amount $933.05 I Plan Reviews I Initial Review 06/09/2005 06/10/2005 APP LLH Planninl! Review 06/10/2005 06/16/2005 APP TAJ Public Works Review 06/10/2005 06/10/2005 APP CAS Storm drainage piped to existing daylght at curb 6/10/2005 CAS Structural Review 06/10/2005 06/14/2005 APP JB Approved as noted on plans 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. ~ Rr""vrrr! I~ Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to Ooor 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. 2 of 3 v . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00691 ISSUED: 07/05/2005 APPLIED: 06/08/2005 EXPIRES: 01105/2006 VALUE: $ 42,560.00 . Status: Issued 225 Fifth Street, Springfield,' OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Walllnsulatlon: Prior to cover. CelIing Insulation: Prior to cover. Drywall: Prior to taping. 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. 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 wiD be made of any structure without permission of the Community Services Division, Building Safety. 1 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 wiD remain on the site Zd;{JgCO".iaiO~ ~ &/05/0 c, Owner or contract~gnatu..l Date 3 of 3 CITY OF ANGFIELD SYSTEMS DEVELOPME&ORKSHEET JOURNAL OR JOB NUMBER: COM200S-0069t NAME OR COMPANY: Tim Bridges LOCATION: 3678 Dou~tas Dr TAX LOT NUMBER: 1802061202602 DEVELOPMENT TYPE: SINGLE FAMILY RESIDENCE NEW DWELLING UNITS 0 BUtLDING SIZE (SF: 680 LOT SIZE (SF): 1 STORM DRAINAGE CIl ~ Cl o U ~ i=: CIl (3 ~ 7703 DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVtOUS SF x I COST PER S.F. CHARGE I 680.00 $0.310 I = I $210.80 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I tMPERVIOUS S.F. I x I COST PER S.F. I x I DISCOUNT RATE I I I 0.00 I $0.310 I I SO% I = DISCOUNT $0.00 ITEM 1 TOTAL - STORM DRAINAGE SDC $210.80 5210.80 I t070 2. SANITARY SEWER - CITY A REIMBURSEMENT COST: I NUMBER OF DFU's I x COST PER DFU I 0 I $24.04 50.00 t09t B. tMPROVEMENT COST: I I NUMBER OF OFU's I x I 0 I 518.28 50.00 11092 ITEM 2 TOTAL - CITY SANITARY SEWER SDC = , 50.00 I 3. TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE I x I NUMBER OF UNtTS I x I. COST PER TRIP x INEW TRIP FACTORI I 9.S7 I I 0 I $18.30 I 100 I 50.00 I t093 B. tMPROVEMENT COST: I ADTTRIP RATE I x I NUMBER OF UNITS I x I COST PER TRtP x INEWTRlPFACTORI I 9.S7 I I 0 I $80.72 I 1.00 I 50.00 1094 ITEM 3 TOTAL - TRANSPORT A nON SDC = , $0.00 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER ~F FEU's I x ICOST PER FEU I $82.03 = 50.00 t054 B. tMPROVEMENT COST: INUMBER ~F FEU's I x ICOST PER FEU I S865.3t = 50.00 tOss MWMC CREDIT IF APPLICABLE (SEE REVERSE) 50.00 t054 MWMC ADMtNISTRATIVE FEE 50.00 1056 ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = , 50.00 SUBTOTAL (ADD ITEMS 1, 2, 3, & 4) ~ I 5210.80 5. ADMINISTRATIVE FEE; I SUBTOTAL x I ADM. FEE RATE I~ CHARGE I $210.80 5% I $10.54 TOTAL SANITARY ADMINtSTRATION FEE: 10.54 It079 TOTAL TRANSPORTATION ADMINtSTRATION FEE: $0.00 11078 Cheryl Slaymaker 6/1 0/2005 TOTAL SDC CHARGES $221.34 PREPARED BY DATE . . ' , DRAINAGE FIXTURE UNIT (DFU) CALCULA nON TABLE NUMBER OF NEW FIXTIJRES x UNIT EQUIV ALENT ~ DRAINAGE FIXTURE UNITS II (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS I BATHTUB 0 0 3 = 0 IDRtNKING FOUNTAIN 0 0 1 = 0 IFLOOR DRAIN 0 0 3 = 0 I tNTERCEPTORS FOR GREASE / OIL / SOLIDS / ETe. 0 0 3 = 0 I tNTERCEPTORS FOR SAND / AUTO WASH / ETe. 0 0 6 = 0 I LAUNDRY TUB 0 0 2 = 0 ICLOTHESWASHER / MOP SINK 0 0 3 = 0 ICLOTHESWASHER - 3 OR MORE (EA) 0 0 6 = 0 IMOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 I RECEPTOR FOR REFRlG / WATER STATtON / ETe. 0 0 1 = 0 [RECEPTOR FOR COM. SINK / DISHWASHER / ETe. 0 0 3 = 0 [SHOWER. StNGLE STALL 0 0 2 = 0 I SHOWER. GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCiAL/RESIDENTtAL KITCHEN 0 0 3 = 0 I StNK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0 IStNK: SINGLE LAVATORY/RESIDENTIAL BAR 0 0 1 = 0 I URINAL. STALL / WALL 0 0 5 = 0 ITOtLET. PUBLIC tNSTALLATION 0 0 6 = 0 ITOtLET. PRIVATE 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 discharge equivalent to a single family dwelling unit (20 DRYs) set at 167 gallons per day MWMC CREDIT CALCULA nON TABLE: BASED ON COUNTY ASSESSED VALUE I' YEAR CREDIT RATE/SI.OOO II ANNEXED ASSESSED VALUE tS LAND ELGtBLE FOR ANNEXATION CREDIT? 2 1- BEFORE 1979 $5.29 (Enler J for Yes, 2 for No) i 1979 $5.29 IS IMPROVEMENT ELGtBLE FOR ANNEX. CREDIT? 2 [ 1980 $5.19 (Enter t for Yes, 2 for No) [ 1981 $5.12 BASE YEAR 1979 I 1982 $4.98 1983 $4.80 CREDIT FOR LAND (IF APPLICABLE) 1984 $4.63 VALUE / tOOO CREDIT RATE 1985 $4.40 $0,00 x $5.29 = , $0.00 1986 $4.07 1987 $3.67 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) 1988 $3.22 VALUE / tOOO CREDIT RATE 1989 $2.73 $0.00 x $5.29 0 1990 $2.25 1991 $1.80 1992 $1.59 TOTAL MWMC CREDIT = SO.OO 1993 $1.45 1994 $1.25 1995 $1.09 19% $0.92 1997 $0.72 1998 $0.48 1999 $0.28 2000 $0,09 2001 $0.05 225 Fifth Street Springfieid, Oregon 97477 541-726-37~9 Phone . ~ of Springfield Official Receipt .elopment Services Department Public Works Department Job/Journal Number COM2005-0069I COM2005-0069I COM2005-0069I COM2005-00691 COM2005-00691 COM2005-0069I COM2005-0069I Payments: Type of Payment Check 7/5/2005 RECEIPT #: 1200500000000000939 Date: 07/05/2005 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin Building Permit Storm Sewer - 1st 50 Feet + 7% State Surcharge + 10% Administrative Fee Plan Review Minor - Planning Paid By WELLS FARGO Item Total: LDecK !'lumber Aumonzation Received By Batch Number Number How Received djb 6798 In Person Payment Total: I of I 8:20:4SAM Amoont Due 210.80 10.54 329.70 45.00 26.23 37.47 59.00 $718.74 Amonnt Paid $718.74 $718.74