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Home My WebLink AboutPermit Building 2007-8-7 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5206 F ST ASSESSOR'S PARCEL NO.: 1702332400204 Springfield PROJECT DESCRIPTION: Family Room Addition Owner; SUMMERS THEODORE B & CRYSTAL M Address: 5206 F ST SPRINGFIELD OR 97478 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01031 ISSUED: 08/07/2007 APPLIED: 07/12/2007 EXPIRES: 08/07/2008 VALUE: $ 24,720.00 TYPE OF WORK: Family Room TYPE OF USE: Addition I CONTRACTOR INFORMATION I Contractor Type General Electrical Plumbing Contractor RA ROBERTS INVESTMENTS INC BOB FISHER ELECTRIC INC DOUG HAXBY PLUMBING COMPANY # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: 1 R-3 VN Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 6.25 License 122431 96275 140768 BUILDING INFORMATION' # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: 1 12.00 Wall Heat Path 1 n/a I DEVELOPMENT INFORMATION I Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Residential Phone Number: 541-914-3893 Expiration Date 04/10/2008 01/25/2008 '03/01/2008 . Phone 541-461-0045 541-689- 7973 541-995-4725 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 240 REQUIRED PARKING Total: Handicapped: Compact: ATTENTION' Oregon law..requires you,t,o ,\1 I . J L l~. - /"'\.~..,..,,,n Iltlht" I PUBLIC IMPROVEMENTS ~O\l~f'W ~~I~~:~~~L\:; Tho'se' ~~I~S are set forth . . Otl Ica \0 'j 0 through OAR 952-001- Street Impr2r~ot~. c lHE WORK In OAmQ~~Q: . . of the rules by NU' ,\It;.. l EXPIRE \r 0090... You may obtam caples Storm SeweJT~r~i\ae~Mn SH~l p'ER~~ IS NOl afli~~~ffiPt!~i~Wote:.t.hEdSli?~utter Special InstrhUffibRIZEO'\9tM)fiialdi~O'O~IfIOR :mber for the Oregon Utility Notification ~ MENCEO OR IS ~B{i. Center is 1-800-332-2344). Notes: COM D r,V PERIOD. ANY 180 1'\1 Pal!:e 1 of3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Dwellinl!:s V Wood Frame Fee Description Plan Review Residential + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fire SF Fee - Residential SDC Sanitary/Storm Admin Storm Drainage Impervious Area Storm Sewer - 1st 50 Feet Total Amount Paid Initial Review Planninl!: Review Public Works Review Structural Review Structural Review CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01031 ISSUED: 08/07/2007 APPLIED: 07/12/2007 EXPIRES: 08/07/2008 VALUE: $ 24,720.00 I Valuation Description I $ Per Sq Ft or multiplier $103.00 Square Footage or Bid Amount 240.00 Value Date Calculated Total Value of Project $24,720.00 $24,720.00 07/12/2007 ~ Amount Paid Date Paid Receipt Number $160.77 7/12/07 1200700000000000909 $30.93 8/7/07 2200700000000001256 $14.87 8/7/07 2200700000000001256 $23.79 8/7/07 2200700000000001256 $247.34 8/7/07 2200700000000001256 $12.00 8/7/07 2200700000000001256 $4.72 8/7/07 2200700000000001256 $94.46 8/7/07 2200700000000001256 $50.00 8/7/07 2200700000000001256 07/13/2007 07/13/2007 07/13/2007 07/13/2007 $638.88 I Plan Reviews I - 07/13/2007 APP NJM 08/0112007 APP TAJ 07/13/2007 APP MS 08/01/2007 10 LLH 08/07/2007 APP LLH Forwarded to the Building Department for review Plans reviewed by Shawn Eatson with the Building Department under contract with the City of Springfield. No Planning issues. 08/0112007 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. ~eouirecUnSDections 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. Pae:e 2 of 3 Status Issued 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: COM2007-01031 ISSUED: 08/07/2007 APPLIED: 07/12/2007 EXPIRES: 08/07/2008 VALUE: $ 24,720.00 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. Final Building: After all required inspections have been requested and approved and the building is complete. Storm Sewer Line: Prior to filling trench. 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 contradors 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. ~, /.. ~ t::- Owner or ContraCtors Signature Pal!:e 3 of 3 t!JhftJ7 Date CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: COM2007-01031 NAME OR COMPANY: RA Roberts LOCATION: 5206 F Street TAX LOT NUMBER: 17023324 TL 00204 DEVELOPMENT TYPE: Addition to SFR NEW DWELLING UNITS 0 BUILDING SIZE (SF: 0 LOT SIZE (SF): 1. STORM DRAINAGE DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x COST PER S.F. CHARGE I 273.00 $0.346 = I $94.46 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. x COST PER S.F. x I DISCOUNT RATE I 0.00 $0.346 I 50% ITEM 1 TOTAL - STORM DRAINAGE SDC '$94.46 6534 ifJ ~ Q o u ~ ~ E-< ifJ ,..... o ~ DISCOUNT $0.00 $94.46 11070 2. SANITARY SEWER - CITY A. REIMBURSEMENT COST: I NUMBER OF DFU's I x I 0 I B. IMPROVEMENT COST: I NUMBER OF DFU's x I 0 COST PER DFU $26.83 $0.00 1091 COST PER DFU $20.40 $0.00 1092 ITEM 2 TOTAL - CITY SANITARY SEWER SDC =, $0.00 3. TRANSPORTATION A. REIMBURSEMENT COST: ., '... ;" I A[)J TRlPRATE I I NUMBER OF UNITS I x I COST PER TRIP x INEWTRIPFACTOR . ..__._._._--_._.. x I 9.57 I I 0 I 20.43 I 1.00 = ., $0.00 1093 B. IMPROVEMENT COST: I AnT TRIP'RATE x NUMBER OF UNITS I x I COST PER TRIP x NEW TRIPF ACTOR I 9.57 0 I I $90.10 1.00 $0.00- 1094 ITEM 3 TOTAL - TRANSPORTATION SDC =, $0.00 4. SANITARY SEWER - MWM( A. REIMBURSEMENT COST: INUMBER OF FEU's x COST PER FEU I 0 $91.61 = $0.00 IOS4 B. IMPROVEMENT COST: INUMBER OF FEU's I x ICOSTPERFEU ! 0 , I $961.52 $0.00 I. lOSS MWMC CREDIT IF APPLICABLE (SEE REVERSE) $0.00 1054 MWMC ADMINISTRATIVE FEE $0.00 1056 ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = I $0.00 SUBTOTAL (ADD ITEMS 1, 2, 3, & 4) = I $94.46 5. ADMINISTRATIVE FEE: SUBTOTAL x ADM. FEE RATE CHARGE $94.46 5% $4.72 TOTAL SANITARY ADMINISTRATION FEE: 4.72 1079 TOTAL TRANSPORTATION ADMINISTRATION FEE: $0.00 r 1078 Matt Stouder TOTAL SDC CHARGES =, I $99.18 PREPARED BY DATE DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTIJRES x UNIT EQUIVALENT = DRAINAGE FIXTIJRE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS 'BATHTUB 0 0 3 = 0 DRINKING FOUNTAIN 0 0 1 = 0 FLOOR DRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 /INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 LAUNDRYTUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 0 0 3 = 0 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRIG / WATER STATION /ETC. 0 0 1 = 0 RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 ISHOWER, SINGLE STALL 0 0 2 = 0 I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCIAL/RESIDENTIAL KITCHEN 0 0 3 = 0 SINK: COMMERCIAL BAR 0 0 2 = 0 SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0 SINK: SINGLE LA V ATORY/RESIDENTIAL BAR 0 0 1 = 0 URINAL, STALL / WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 'TOILET, PRIVATE INSTALLATION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDD'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 .EDU (Equivalent Dwelling Uuit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$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 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE /1000 CREDIT RATE $0.00 x $5.29 =1 $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE /1000 CREDIT RATE $0.00 x $5.29 o TOTAL MWMC CREDIT $0.00 = 225 F~fth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-0 1 031 COM2007-01031 COM2007-01031 COM2007-01031 COM2007-01031 COM2007-01031 COM2007-01031 COM2007-01031 Payments: Type of Payment CreditCard cReceilltl RECEIPT #: 2200700000000001256 Date: 08/07/2007 Description Fire SF Fee - Residential Storm Drainage Impervious Area SDC Sanitary/Storm Admin Building Permit Storm Sewer - 1 st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By THEODORE B SUMMERS Item Total: Check Number Authorization Received By Batch Number Number How Received nJm 041657 In Person Payment Total: Page lof 1 I :08:31 PM Amount Due 12.00 94.46 4.72 247.34 50.00 14.87 23.79 30.93 $478.11 Amount Paid $478.11 $478.11 8/7/2007