HomeMy WebLinkAboutPermit Building 2005-12-20
Status
Issued
225 Fifth Street, Springfield, OR
541-726':'3753 Phone
541-726-3676 Fax
'! 541-726-3769 Inspection Line
SITE ADDRESS: 5947 Aster St 5949
ASSESSOR'S PARCEL NO.:. , ASTER MEADOWS SUB
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-01461
ISSUED: 12/20/2005
APPLIED: 10/18/2005
EXPIRES: 06/20/2006
VALUE: $ 208,576,00
Springfield TYPE OF WORK: Duplex
. PROJECT DESCRIPTION: Duplex
'-:; Owner: ORLANDO BLACK
'V Address: 140 '::l9TH ST
SPRINGFIELD OR 97477
Contractor Type
General
~ Electrical
i Mechanical
, Plumbing
Front yard Setback:
Side 1 Setback:
;~. Side 2 Setback:
- Rearyard Setback:
Solar Setbacks:
20.00
21.00
5.00
0.00
':~, Street Improvements:
Fully Improved
Yes
,.
'1 Storm Sewer Available:
.; Special Ins~ruction: .
i{r
J;
lj' Notes:
'.
Storm drainage piped to curb face 10/20/2005 CAS
Pal!e 1 of 4
'.
TYPE OF USE: New
License
12112
151911
25790
2
27.00
Wall Heat
Electric
Electric
Path 1
n/a
Residential
Phone Number: 541-988-1011
Expiration Date
07/10/2006
06/21/2008
12/23/2005
01/14/2006
- -Phone
541-726-2960
541-995-4757
541-747-7445
541-741-3553
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.~ \~~r~~:st\:~\StJ~TJ'\~ f)':)D.llrJ' 158295
"(J(J<3\)~\~\lC'j \\\~~v\~e ?,Cifl}ItDING INFORMATION I
c :oe~ \ ~e~ \S
':~ # of Units: \\v.{{\ cef # of Stories:
:; Primary Occupancy Group: R-3 Height of Structure
" Secondary Occupancy Group: U Type of Heat:
.L Primary Construction Type VN Water Type:
l Secondary Construct~on Type: Range Type:
. # of Bedrooms: 6 Energy Path:
Sprinkled Building:
I DEVELOPMENT INFORMATION . ~t~
. ~~ ~~~\l\QUlRED PARKING
Overlay Dist: ~~ ~ ~\\ ~ Jotal: 4
# Street Trees Rqd: \, ~.....~~~ ~\) ~\)\landicapped:
Paved Dri~e...\q~: ~'>(..~\J ~ \~~ ~ Compact:_
% OfLO~~~'\ \)~\)~\~ ~ . 0
~y.\~ ~ t'\Q.\1..~~f\ \)~n\~\). . '
PUBLIC IMPR .".;'\... , ..., ~y'
Sidewalk Type:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occllpant Load:
13,045
2,056
448
Downspouts/Drains:
Curb and Gutter
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-01461
ISSUED: 12/20/2005
APPLIED: 10/18/2005
EXPIRES: 06/20/2006
VALUE: $ 208,576,00
225 Fifth Street, Springfield, OR
;.: 541-726-3753 Phone
:' 541-726-3676 Fax
, 541-726-3769 Inspection Line
:,1:'"
I Valuation DescriDtion I
Dwellinl!s
Garal!e
Tvpe of Construction
V Wood Frame
Garal!e
$ Per Sq Ft
or multiplier
$96.00
$25,00
Square Footage
or Bid Amount
2,056.00
448.00
Value
Date Calculated
Description
Total Value of Project
$197,376.00
$11,200.00
$208,576.00
10/18/2005
10/18/2005
~
',.. Fee Description Amount Paid Date Paid Receipt Number
Plan Review Residential $597,93 10/18/05 1200500000000001564
+ 10% Administrative Fee $5,00 11/22/05 2200500000000001612
,: + 7% State Surcharge $3.50 11/22/05 2200500000000001612
':~ Temp Power 200 amps or less $50.00 11/22/05 2200500000000001612
" -Mechanical Issuance Fee- $10.00 12/20/05 2200500000000001721
+ 10% Administrative Fee $175.59 12/20/05 2200500000000001721
+ 7% State Surcharge $122.91 12/20/05 2200500000000001721
2 Baths One or Two Family $508.00 12/20/05 2200500000000001721
Addressing Assignment $62.00 12/20/05 2200500000000001721
Building Permit $919,90 12120/05 2200500000000001721
Exhaust Hoods $18.00 12120/05 2200500000000001721
Minimum/Adjustment Mechanical $36.00 12/20/05 2200500000000001721
Plan Review Major - Planning $150.00 12/20/05 2200500000000001721
Residence Wiring 1000 Sq Ft $212.00 12/20/05 2200500000000001721
Residence Wiring Ea Addtl 500 $38.00 12120/05 2200500000000001721
Sanitary Sewer - Improvement $648.38 12/20/05 2200500000000001721
Sanitary Sewer - Reimbursement $852.38 12120/05 2200500000000001721
SDC MWMC Administration $10.00 12/20/05 2200500000000001721
SDC MWMC Improvement $1,730.62 12/20/05 2200500000000001721
SDC MWMC Reimbursement $164.06 12/20/05 2200500000000001721
~~ SDC Sanitary/Storm Admin $165.58 12/20/05 2200500000000001721
;" SDC Transpo Admin $142.97 12/20/05 2200500000000001721
SDC Transpo Improvement $1,611.40 12/20/05 2200500000000001721
Storm Drainage Impervious Area $788.77 12/20/05 2200500000000001721
Vent Fan $24.00 12120/05 2200500000000001721
Willamalane Attached (duplex) $1,848.00 12/20/05 2200500000000001721
Total Amount Paid $10,894.99
I Plan Reviews'
Initial Review
LDAP Review
10/20/2005
11/08/2005
10/20/2005
11/08/2005
APP SKG
APP VRJ
$300.00 due at issuance. Full review
LDAP is at the front counter and
ready to issue.
Pal!e 2 of 4
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,
'Z; Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed.
Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed.
Vfer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or '
foundation inspection.
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 been approved.
Wall Insulation: Prior to cover.
Ceiling Insulation: Prior to cover.
Drywall: Prior to taping.
i~;
Firewall: Located and constructed according to plans.
Paee 3 of 4
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CITY OF SPRINGFIELD -
Building/Combination Permit
PERMIT NO: COM2005-01461
ISSUED: 12/20/2005
APPLIED: 10/18/2005
EXPIRES: 06/20/2006
VALUE: $ 208,'576.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Hold Downs Installed: Special Inspection performed prior to placement of concrete, Provide report to City
Building Inspector,
Final Building: After all required inspections have been requested and approved and the building is complete,
Underslab Plumbing: Prior to filling the trench and including required testing.
Undertloor Plumbing: Prior to insulation or decking.
Undertloor Drain: Prior to cover or placement of concrete.
Rough Plumbing: Prior to cover and including required testing.
Water Line: Prior to filling trench and including required testing.
Sanitary Sewer Line: Prior to filling trench 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
Temporary Electric: Approval required prior to Utility Company energizing pole.
Electric Service: Approval required prior to utility company energizing service.
Final Electric: When all electrical work is complete.
,~ By signature, I state and agree, that I have carefully examin~d 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
rns:'~4 (~_ ~b ~ ~
~wner or Contractors Signatf{re Date
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Paee 4 of 4
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225 FlITH STREET . SPRINGFIELD, OR 91417 · PU,(541)n6-3753 · FAX' (541)726-3'" t~-:;;.af:.::;;' - 'i1'c-
ELEl.-.udCAL PERMIT A,: J:' LlCATION' ,0--\0 'l><:-o. . L ~ .,'
City Job Number CS--Olc.fb/ Date ,\,\,er.'-\<:-~~~' ~\<:-~
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Electrical CVllu..ctor ....' ,- '. c. \' : - " roa5jPI~<ll!~::::d by ':~'" 0'.. '1 ~ .~ 63.00
. . ,._ '" \ _....... , ,,/, NO'L~Q~Amns. - "'1 I "~)V . v' ! L:$ 75.00
'. \, ___:- i;- .. "J \... ........; Vll ,-,17-~11liSS ill ("'\s I' .....r\ 'b
Address .. _ '. ~ L) . I r 1 '('.OJ",- ~.' in ~<H a.fflPlCtn~OO-AmDs, ~ c. c U~C <)(3h25.oo
., .Ui-UVlUTllIOUO!-' nti" .
.'" t C., :...' OC:;Got(Au1~~~ i::"'-:",:t1~~"~'l'U$163oo
\\j",\1'.J1f\,/\ 1.)'~J AIAO "-;\O~l n-\." J' ~P,,,,SOI('~;::'L.'.,,bll .
City.,.,J ) \.-.1.'1/1\.. :")Phone \../\""'\C\- 1.C:l c<uv.egloog~O~~Oi8';:1"''(<'' -I'" ~375.00
\.J nuJn1g~-ffiW a : I:'~"''''' '~'c';'''''''!') $50.00
, ,,,,.X)r,,,Qon U(I!llY Iducl,iLcillon
_ Cemot-ts H3Ji-Q.- ?f. ?...~0"'.~t . . .... :.. -
c. T~mporaTY. Servi~es orFeeiter;.'~ n' ".. . "
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LEGAL DEsCRIPTION J/t/&r )A~JJ
~V-~.
JOB DESCRIPTION
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tJVb~
i
Permits are non-transferable and expire if work is
not started within 180 days of issuance or if work is
Suspended for 180 days.
Expiration Date
Y1 0' Dl t'"':,:,
,-11 to """"
ID~~i=bt.o
\
Supervisor License Number
Constr. Contr. Number
~ (J~ ;,
i. ~
Expiration Date
~ /J -<72.
t., r.-:
,
'.'I ~,
:",)
Signature of Supervising Electrician
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o~rsName 0 ~L.JrNllc::> C3~~
Addr s JIZ- l>rA-S~ c--r.
City ~ p'l::::. Pho 5'f3 ~ SS"S" J
.
',c-O\
Service Included
1000 sq. ft. or less
Each additional 500 sq. ft. or
portion thereof
Each Manufact'd Home or
Modular Dwelling Service or
Feeder
$106.00
'2..L :2 , t:>O
1B,60
~
~
$ 19.00
$50.00
InstaUation, Alteration or Relocation
200 Amps or less
201 Amps to 400 Amps
401 Amps to 600 Amps
Over 600 Amps or 1000 Volts see "B" above.
D. B~~cl1 Ci~~~:-'-Y- T'--~T'T'--- d.
S2>,<<J
L $ 50.00
$ 69.00
$100.00
...-..:-< . .,..:_.~ -- . -'-
New Al~". ..t:on or Extension Per Panel
One Circuit
Each Additional Circuit or with
Service or Feeder Permit
$ 43.00
$ 3.00
.... -..:: --.. ~: ....,-
E. MisceUan~us (Servic~feeder not included)-Each installation
_..~_. .. ,. ___., ~_ .....: . __ . . .- .-0 .
Pump or irrigation $ 50.00
Sign/Outline Lighting $ 50.00
Limited Eni1t(lResidential $ 25.00
. . Limited EnfMl:!&t;;'.'al $ 45.00
MIDImum ElectIi.t: EllS;.ii~Jt~.$4S.00 + Snrcharges
....... - -Al:JtHO.'" """ J+ tXPIRE-,r
4. SUJ;j:tll'Mla~ '. .00ftTHIs' r trt!lE
., ---:~A;vrmt - OItJS'~ .._.1PIaM . 1)0
7% State sur~UP DAY PERIOD BANDONEDEJP. t,so
10% Administrative Fee · . '1l>. tJO
13~/.GIO
TOTAL
_..~ .,,,~.. _ r.'___Irl..........;.....' DQ.,..,,;t Ann1ir~hnn 1-03.doc
CITY OF SPRINGFIELD SYSTEMS DEVElOPMEN'tl'ttORKSHEET
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
IMPERVIOUS S.F. x COST PER S.F. CHARGE
2442.00 $0.323 = I $788.77
RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS
IMPERVIOUS S.F. x COST PER S.F. I x I DISCOUNT RATE I
0.00 $0.323 I I 50% I. =
ITEM 1 TOTAL - STORM DRAINAGE SDC ., $788.77 I
COM2005-01461
Orland Black
5947 Prasad Ct 5949
Aster Meadows Lot 6
SINGLE F AMIL Y RESIDENCE
2 BUILDING SIZE (SF: 2528
LOT SIZE (SF):
DISCOUNT
$0.00
13045
. $788:77
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DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT = DRAINAGE FIXTURE UNITS
(NOTE: FOR REMODELS, CALCULATE ONLY THE NET AuUlI IONAL FIXTURES)
NO. OF FIXTURES DRAINAGE
UNIT FIXTURE
FIXTURE TYPE NEW OLD EQUIVALENT UNITS
BATHTUB 2 0 3 = 6
DRINKING FOUNTAIN 0 0 1 = 0
FLOOR DRAIN 0 0 3 = 0
INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0
INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0
LAUNDRY TUB 0 0 2 = 0
CLOTHESW ASHER / MOP SINK 2 0 3 = 6
CLOTHESWASHER - 3 OR MORE (EA) 0 0 6 = 0
MOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0
RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0
RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 0
SHOWER, SINGLE STALL 0 0 2 = 0
SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0
SINK: COMMERCIAL/RESIDENTIAL KITCHEN 2 0 3 = 6
SINK: COMMERCIAL BAR 0 0 2 = 0
I SINK: WASH BASIN/DOUBLE LAVATORY 0 0 2 = 0
ISINK: SINGLE LAVATORY/RESIDENTIAL BAR 4 0 1 = 4
IURlNAL, STALL! WALL 0 0 5 = 0
ITOILET, PUBLIC INSTALLATION 0 0 6 = 0
ITOILET, PRIVATE INSTALLATION 4 0 3 = 12
MISCELLANEOUS DFU TYPE NUMBER OF EDU'S
20 = 0
TOTAL DRAINAGE FIXTURE UNITS 34
*EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day
MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE
YEAR
ANNEXED
BEFORE 1979
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
CREDIT RATE/$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 I for Yes, 2 for No)
IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT?
(Enter 1 for Yes, 2 for No)
BASE YEAR
o
o
1979
CREDIT FOR LAND (IF APPLICABLE)
VALUE / 1000 CREDIT RATE
$0.00 x $5.29
= I
$0.00
CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION)
VALUE / 1000 CREDIT RATE
$0.00 x $5.29
o
TOTAL MWMC CREDIT
$0.00
=
. ~
225 Fifth Street
8priiIgneld, Oregon 97477
541-726-3759 Phone
J,ob/Journal Number
C:OM2005-01461
COM2005-01461
COM2005-01461
CQM2005-0 1461
GpM2005-01461
COM2005-01461
COM2005-01461
COM2005-01461
COM2005-0 146 i
COM2005-0 1461
COM2005-01461
COM2005-0 1461
COM2005-01461
COM2005-0 1461
COM2005-01461
GOM2005-01461
d.OM2005-01461
CbM2005-01461
COM2005-01461
COM2005-01461
"QOM2005-01461
C:pM2005-01461
F';i)'yments:
T'ype of Payment
Check
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12/20/2005
~.~y of Springfield Official Receipt
.tvelopment Services Department
Public Works Department
RECEIPT #:
2200500000000001721
Date: 12/20/2005
9:16:59AM
Description
Addressing Assignment
Willamalane Attached (duplex)
Residence Wiring 1000 Sq Ft
Residence Wiring Ea Addtl 500
Storm Drainage Impervious Area
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Transpo Improvement
SDC MWMC Reimbursement
SDC MWMC Improvement
SDC MWMC Administration
SDC Sanitary/Storm Admin
SDC Transpo Admin
Building Permit
2 Baths One or Two Family
Vent Fan
Exhaust Hoods
Minimum! Adjustment Mechanical
-Mechanical Issuance Fee-
Plan Review Major - Planning
+ 7% State Surcharge
+ 10% Administrative Fee
Amount Due
62.00
1,848.00. .
212.00 .. :
38.00 ' !
788.77 '
852.38
648.38
1,611.40 . .
164.06
1,730.62
10.00
165.58
142.97
919,90
508.00
24.00
18.00
36.00
10.00
150.00
122.91
175.59
$10,238.56
Paid By
DUANE KNIGHTS
Item Total:
Check Number Authorization
Batch Number Number How Received
Amount Paid '
Received By
djb
6042
In Person
Payment Total:
$10,238.56
$10,238.56
... :
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