HomeMy WebLinkAboutPermit Building 2007-3-16
CITY OF SPRINGFIELD -
,
Building/Combination Permit
Status
OK to Issue
PERMIT NO: cOM2007-00402
ISSUED:
APPLIED:
EXPIRES:
VALUE:
03/16/2007
09/29/2007
$ 14,552.00
225 Fifth Street, Springfield, OR
541-726~3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 6300 FOREST RIDGE DR
ASSESSOR'S PARCEL NO.: 1702343408600
SPRINGFIE TYPE OF WORK: Single Family Residence
TYPE OF USE: Alteration
PROJECT DESCRIPTION: Adding bathroom in basement (within unimproved crawl area).
Residential
Owner: THOMAS W ALTER CUSTOM HOMES LLC
Address: 2863 RIVERW ALK LOOP
EUGENE OR 97401
I CONTRACTOR INFORMATION I
Contractor Type
General
Electrical
Mechanical
Plumbing
Contractor
THOMAS WALTER CUSTOM HOMES LLC
BEAR MOUNTAIN ELECTRIC LLC,
MARSHALLS INC
RS PLUMBING CONTRACTING
License
160287
136298
25790
103816
Expiration Date
07/12/2008
08/06/2007
,12/23/2009
01/04/2008
Phone
541-683-6355
541-741-8844
541-747-7445
541-461-4714
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories: Lot Size:
R-3 Height of Structure: Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
VB Water Type: Sq Ft Basement: 182
Range Type: Sq Ft Garage/Carport
Energy Path: NOTICE: Sq Ft Other:
Sprinkled Bu~n~:PERMIT ~ALL E~tRiiakft WfdWORK
_~U.~ll~U' ~tL'_'~' ~Utl1 I n,.)r~~,fl.I-;-IC U::n .
I DEVELOPMENT INI<'O'RMiTIUN . I=nR
. lJUIVllvlLIJJeB R IS ABANDOM'lJ1ttED PARKING
Overlay Dist: ANY 180 DAY PERIOD. Total:
# Street Trees Rqd: Handicapped:
Paved Drive Rqd: Compact:
% of Lot Coverage:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC LI\:I~R.OiV,BMEN;r-S;' -~j, lei;: ! .;;\.jUlI...;;;> ~
... . _I'J b" (pe Oregon '. I
r Ilo"! "'llle., c.UVI-JL\J l.,
,0 YO' Ti' SIdewalk: liyne:'€it io..Ji'
. . Center 10;>0 . u",- =' 1< .'"
\!ot!1Icatlon '. . . ~......hnAp. QJ:;?-OC
: OAR 952aOO'~ -001 0 thDo~,-nspouts7Drams: \
n '( , ma\' obtain copIes of the rules '
0090. QU" (II t . t' "\ ~e'l"'ohone
'I"'-g Hl'~' ('cnter. \ 0 e. Il.r.... J'9, .
ca 1;. :.." "''''', '", 1\' '{'f:-'':>~\T~
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Notes:
Pae:e 1 of 3
CITY OF SPRINGFIELD'
Building/Combination Permit
Status
OK to Issue
PERMIT NO: cOM2007-00402
ISSUED:
APPLIED:
EXPIRES:
VALUE:
03/16/2007
09/29/2007
$ 14,552.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Descriotion I
A.C. - Residen
Dwelline:s
Tvpe of Construction
AC - Residential
V Wood Frame
$ Per Sq Ft
or multiplier
$4.00
$103.00
Square Footage
or Bid Amount
182.00
182.00
Value
Date Calculated'
Description
Total Value of Project
$728.00
$18,746.00
$19,474.00
03/28/2007
03/28/2007
~
Fee Description Amount Paid Date Paid Receipt Number
+ 10% Administrative Fee $24.56 4/2/07 1200700000000000347
+ 5% Technology Fee $11.82 4/2/07 1200700000000000347
+ 8% State Surcharge $18.91 4/2/07 1200700000000000347
Building Permit $146.40 4/2/07 1200700000000000347
Fire SF Fee - Residential $9.15 4/2/07 1200700000000000347
Fixture $42.00 4/2/07 1200700000000000347
Minimum/Adjustment Mechanical $39.00 4/2/07 1200700000000000347
Minimum/Adjustment Plumbing $3.00 4/2/07 1200700000000000347
Sanitary Sewer - Improvement $118.74 4/2/07 1200700000000000347
Sanitary Sewer - Reimbursement $156.16 4/2/07 1200700000000000347
SDC Sanitary/Storm Admin $13.75 4/2/07 1200700000000000347
Vent Fan $6.00 4/2/07 1200700000000000347
Total Amount Paid $589.49
I Plan Reviews I
Public Works Review 03/16/2007 03/16/2007 APP JLP Rcvd info from Don to add
I-shower, I-toilet, & I-sink. No new
sq/ft. Compiled infor into excel sheet
for SDC fees.JLP 3/16/07
Structural Review 03/23/2007 03/29/2007 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.
~eouire<UnsDections I
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.
Pae:e 2 of 3
Status
OK to Issue
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: cOM2007-00402
ISSUED:
APPLIED:
EXPIRES:
VALUE:
03/16/2007
09/29/2007
$ 14,552.00
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.
Final Plumbing: When all plumbing work is complete.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical 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.
~Le.-0~
Owner or Contractors Signature
Pae:e 3 of 3
..y-, :2... - {) 7-
Date
C,TY OF S"'~GF'ELD SYSTEMS DEVELOPMEN\
JOURNAL OR JOB NUMBER: C0M2007-00402
NAME OR COMPANY: Walter Custom Homes
LOCATION: 6300 Forest Ridge Dr
TAX LOT NUMBER: 0
DEVELOPMENT TYPE: SINGLE FAMILY RESIDENCE
NEW DWELLING UNITS 0 BUILDING SIZE (SF: 0
1. STORM DRAINAGE;
DIRECT RUNOFF TO CITY STORM SYSTEM
IMPERVIOUS S.F. x I COST PER S.F. I CHARGE I
0.00 I $0.336 = I $0.00
RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS
IMPERVIOUS S.F. x I COST PER S.F. x I DISCOUNT RATE I I
0.00 I $0.336 I 50% I = I
ITEM 1 TOTAL - STORM DRAINAGE SDC '$0.00 I
2. SANITARY SEWER - CITY
A. REIMBURSEMENT COST:
I NUMBER OF DFU's x
I 6
. DRKSHEET
LOT SIZE (SF):
o
r.rJ
P-l
Cl
o
u
~
P-l
f-<
r.rJ
.......
o
~
DISCOUNT
$0.00
$0.00
1070
COST PER DFU
$26.03
$156.16
1091
B. IMPROVEMENT COST:
. NUMBER OF DFU's I x
6 I
$19.79
$118.74
1092
ITEM 2 TOTAL - CITY SANITARY SEWER SDC
=1
$274.90
3. TRANSPORTATION.
A. REIMBURSEMENT COST:
I ADTTRIPRATE x
I 9.57
I NUMBER OF UNITS x
I 0
COST PER TRIP
$19.81
I x NEW TRIP FACTOR
I 1.00
$0.00
1093
x NEW TRIP FACTOR
1.00 = 1
$0.00
I,
r9'
=
i!
I
'I
I. 1054
ICOST PER FEU
I $91.6]
$0.00
B. IMPROVEMENT COST:
NUMBER OF FEU's x
o
ICOST PER FEU
I $961.52
PREPARED BY
DATE
= $0.00 1055
$0.00 1054
$0.00 1056
=, $0.00
~-- -,~
... - "
=1 $274.90
1= CHARGE
I $13.75
13.75 ]079
$0.00 1078
,I
TOTAL SDC CHARGES =1 $288.65 I
- ..-.-
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
MWMC ADMINISTRATIVE FEE .
ITEM 4 TOTAL - MWMC SANITARY SEWER SDC
SUBTOTAL (ADD ITEMS 1,2,3, & 4)
5. ADMINISTRATIVE FEE:
1
SUBTOTAL x I ADM. FEE RATE
$274.90 . I 5%
TOTAL SANITARY ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINISTRATION FEE:
Jeff Prociw
3/16/2007
DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS
(NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDmONAL FIXTURES)
NO. OF FIXTURES DRAINAGE
UNIT FIXTURE
FIXTURE TYPE. NEW OLD EQUIVALENT UNITS
IBATIITUB 0 0 3 = 0
DRINKING FOUNTAIN 0 0 1 = 0
FLOOR DRAIN 0 0 3 = 0
INTERCEPTORS FOR GREASE I OIL I SOLIDS I ETC. 0 0 3 = 0
INTERCEPTORS FOR SAND I AUTO WASH I ETC. 0 0 6 = 0
LAUNDRYTUB 0 0 2 = 0
I CLOTHES WASHER I MOP SINK 0 0 3 = 0
ICLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0
IMOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0
I RECEPTOR FOR REFRIG I WATER STATION I ETC. 0 0 1 = 0
IRECEPTOR FOR COM. SINK I DISHWASHER I ETC. 0 0 3 = 0
I SHOWER, SINGLE STALL 1 0 2 = 2
I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0
I SINK: COMMERCIAL/RESIDENTIAL KITCHEN 0 0 3 = 0
I SINK: COMMERCIAL BAR 0 0 2 = 0
I SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0
SINK: SINGLE LAVATORY lRESIDENTIAL BAR 1 0 1 = 1
URINAL, STALL I WALL 0 0 5 = 0
ITOILET, PUBLIC INSTALLATION 0 0 6 = 0
ITOILET, PRIVATE INSTALLATION 1 0 3 = 3
MISCELLANEOUS DFU TYPE NUMBER OF EDU'S
20 = 0
TOTAL DRAINAGE FIXTURE UNITS 6
*EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 OFD's) set at 167 gallons per day
MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE
YEAR
ANNEXED
BEFORE 1979
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
CREDIT RATEf$I,OOO
ASSESSED VALUE
$5.29
$529
$5.19
$5.12
$4.98
$4;80
$4;63
$4.40
$4.07
$3.67
$322
$2.73
$2.25
$1.80
$1.59
$1.45
$125
$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
o
o
]979
CREDIT FOR LAND (IF APPLICABLE)
VALUE I 1000 CREDIT RATE
$0.00 x $5.29
=,
$0.00
CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION)
VALUE I 1000 CREDIT RATE
$0.00 x $529
o
=
$0.00
TOTAL MWMC CREDIT
225 Eifth,Street
.
Springfield, Oregon 97477
541-726-3759 Phone
cj+-' of Springfield Official Receipt
L lopment Services Department
Public Works Department
Job/Journal Number
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
COM2007-00402
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
1200700000000000347
Date: 04/02/2007
Description
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Sanitary/Storm Admin
Fixture
Minimum/Adjustment Plumbing
Vent Fan
Minimum/Adjustment Mechanical
Fire SF Fee - Residential
Building Permit
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
ALLISON HUNTER
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
njm 0022069 0022069 In Person
Payment Total:
Page I of I
9:40:50AM
Amount Due
156.16
118.74
13.75
42.00
3.00
6.00
39.00
9.15
146.40
11.82
18.91
24.56
$589.49
Amount Paid
$589.49
$589.49
4/2/2007